State of Colorado recovery and contract compliance audit report performed August 22, 2011 through August 31, 2012
(eBook)
Published
[Denver, Colo.] : Balance Risk, LLC, between 2000 and 20992012.
Physical Desc
1 online resource (4 volumes in one folder).
Status
Description
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Format
eBook
Language
English
Notes
Description
The scope of the Recovery and Contract Compliance audit for the State of Colorado included accounts payable transactions during the period July 1, 2007 to June 30, 2010 for all Colorado State agencies excluding Higher Education and Medicaid payments. The objective of the audit was to perform a non-intrusive audit, find hard dollar recoveries, provide solid process improvement recommendations for the State of Colorado and communicate any potential fraud issues noted during the review.
Additional Physical Form
Also available in print form.
Funding Information
Contract,12 AAA34968
Citations
APA Citation, 7th Edition (style guide)
(200020992012). State of Colorado recovery and contract compliance audit report: performed August 22, 2011 through August 31, 2012 . Balance Risk, LLC.
Chicago / Turabian - Author Date Citation, 17th Edition (style guide)200020992012. State of Colorado Recovery and Contract Compliance Audit Report: Performed August 22, 2011 Through August 31, 2012. Balance Risk, LLC.
Chicago / Turabian - Humanities (Notes and Bibliography) Citation, 17th Edition (style guide)State of Colorado Recovery and Contract Compliance Audit Report: Performed August 22, 2011 Through August 31, 2012 Balance Risk, LLC, 200020992012.
MLA Citation, 9th Edition (style guide)State of Colorado Recovery and Contract Compliance Audit Report: Performed August 22, 2011 Through August 31, 2012 Balance Risk, LLC, 200020992012.
Note! Citations contain only title, author, edition, publisher, and year published. Citations should be used as a guideline and should be double checked for accuracy. Citation formats are based on standards as of August 2021.
Staff View
Grouped Work ID
8507cf74-dc7d-04af-3970-e36f519b28b2-eng
Grouping Information
| Grouped Work ID | 8507cf74-dc7d-04af-3970-e36f519b28b2-eng |
|---|---|
| Full title | state of colorado recovery and contract compliance audit report performed august 22 2011 through august 31 2012 |
| Author | submitted to state of colorado office of the state |
| Grouping Category | book |
| Last Update | 2022-06-13 10:33:16AM |
| Last Indexed | 2024-05-04 03:41:43AM |
Book Cover Information
| Image Source | default |
|---|---|
| First Loaded | Jul 17, 2022 |
| Last Used | May 1, 2024 |
Marc Record
| First Detected | Mar 18, 2013 12:00:00 AM |
|---|---|
| Last File Modification Time | Jul 31, 2021 04:34:32 AM |
MARC Record
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| 245 | 0 | 0 | |a State of Colorado recovery and contract compliance audit report|h [electronic resource] :|b performed August 22, 2011 through August 31, 2012 /|c submitted to State of Colorado Office of the State Controller ; submitted by Balance Risk, LLC. |
| 264 | 1 | |a [Denver, Colo.] :|b Balance Risk, LLC,|c between 2000 and 20992012. | |
| 300 | |a 1 online resource (4 volumes in one folder). | ||
| 336 | |a text|b txt|2 rdacontent | ||
| 337 | |a computer|b c|2 rdamedia | ||
| 338 | |a online resource|b cr|2 rdacarrier | ||
| 347 | |a text file|2 rdaft | ||
| 520 | |a The scope of the Recovery and Contract Compliance audit for the State of Colorado included accounts payable transactions during the period July 1, 2007 to June 30, 2010 for all Colorado State agencies excluding Higher Education and Medicaid payments. The objective of the audit was to perform a non-intrusive audit, find hard dollar recoveries, provide solid process improvement recommendations for the State of Colorado and communicate any potential fraud issues noted during the review. | ||
| 530 | |a Also available in print form. | ||
| 536 | |a Contract|b 12 AAA34968 | ||
| 588 | 0 | |a Cover title of final report. | |
| 588 | 0 | |a Print version record. | |
| 650 | 0 | |a Finance, Public|z Colorado|x Auditing. | |
| 710 | 2 | |a Balance Risk, LLC. | |
| 710 | 1 | |a Colorado.|b State Controller's Office. | |
| 776 | 0 | 8 | |i Print version:|t State of Colorado recovery and contract compliance audit report|w (OCoLC)826650062 |
| 856 | 4 | 0 | |u https://spl.cde.state.co.us/artemis/pamonos/pa822r2420112012internet|z Access online |
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