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Fiscal Management Desk Audit Reports

By Agency

Beginning in fiscal 2018, the Fiscal Management Division, Expenditure Audit section will complete audits based on ad hoc reports from the statewide accounting systems. Data mining techniques will be used to focus on certain areas of potential risk. Desk audit reports for each agency audited in the current fiscal year are listed below.

  • A
  • B
  • C
  • D
  • E
  • F
  • G
  • H
  • L
  • M
  • O
  • P
  • R
  • S
  • T
  • U
  • W

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