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Report of State Auditor 1998
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Report of State Auditor 1998
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Last modified
6/4/2014 10:27:36 AM
Creation date
6/4/2014 9:41:20 AM
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Publications
Year
1998
Title
Report of the State Auditor
CWCB Section
Finance
Description
Colorado Water Conservation Board Construction Fund Loan Program Department of Natural Resources Performance Audit 1998
Publications - Doc Type
Tech Report
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I <br /> PAGE <br /> CHAPTER 3. LOAN ADMINISTRATION 45 <br /> Billing Procedures Need Basic Improvements 45 <br /> Follow-Up on Late Payments Is Needed 46 <br /> Contracting Functions Need Improvement 51 <br /> Accounting Procedures and Internal Controls Need Improvement 53 <br /> Significant Deficiencies Exist in Accounting Operations 56 <br /> APPENDIX A. r <br /> DISPOSITION OF PRIOR AUDIT RECOMMENDATIONS A-1 <br /> APPENDIX B. I <br /> COMPLETED PROJECT LOANS B-1 <br /> APPENDIX C. I <br /> LETTER FROM THE ACTING EXECUTIVE DIRECTOR, <br /> DEPARTMENT OF NATURAL RESOURCES C-1 <br /> 1 <br /> I <br /> I <br /> 1 <br /> I <br /> I <br /> 1 <br /> 1 <br /> i <br />
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