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Early Warning Report: Not Following Internal Controls Put Acquisitions at Risk

Report #15-P-0007, October 29, 2014

What We Found

Over $1.9 million in CSB acquisitions are at risk because the Board did not approve the acquisitions.

Report Materials

Report At A Glance (pdf) (133.33 KB)
Full Report (pdf) (692.29 KB)

Early Warning Report: Not Following Internal Controls Put Acquisitions at Risk

Office of Inspector General