Medium
| Agency: | Information Technology Department | Report Date: | May 20, 2013 |
| Type: | Operational | LAFRC Date: | July 29, 2013 |
| Issued By: | State Auditor | Period Ending: | June 30, 2012 |
[pdf] Download Report
Findings
- Increased Usage of the Purchase Card
| Agency: | Information Technology Department | Report Date: | May 20, 2013 |
| Type: | Operational | LAFRC Date: | July 29, 2013 |
| Issued By: | State Auditor | Period Ending: | June 30, 2012 |
[pdf] Download Report
Findings