Education Financial Management : Weak Internal Controls Led to Instances of Fraud and Other Improper Payments. Report to Congressional Requesters / Linda M. Calbom.
This report to Congressional Requesters is concerned with internal control problems found in the U.S. Department of Education. Significant internal control weaknesses in the U.S. Department of Education's payment processes and poor physical control over its computer assets made the department vulner...
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Language: | English |
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[Place of publication not identified] :
Distributed by ERIC Clearinghouse,
2002.
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Physical Description: | 51 pages |
Format: | Microfilm Book |
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