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The State of Colorado Did Not Fully Assure That Funds Intended to Treat Mining Wastes and Remove Containments from Water Were Effectively Spent

The State of Colorado Did Not Fully Assure That Funds Intended to Treat Mining Wastes and Remove Containments from Water Were Effectively Spent

Paperback (02 Aug 2014)

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Publisher's Synopsis

Our audit methodology included conducting structured interviews and discussions with personnel at CDPHE and the CMGC to gain an understanding about the internal controls, processes, systems and procedures used to capture measure and report CDPHE's procurements and force account activity and how CDPHE met the objectives of the CA.

Book information

ISBN: 9781500696092
Publisher: On Demand Publishing, LLC-Create Space
Imprint: Createspace
Pub date:
Language: English
Number of pages: 32
Weight: 99g
Height: 279mm
Width: 216mm
Spine width: 2mm