24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.
24-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2023 audit report as item (2023-001) 23-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See finding 24-II-R-1 for additional information.