Table 11: Internal Audits and Evaluations
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| OCG – SDA Horizontal Audit of Expenditure Controls | Higher risk payments | In-progress | Fall 2009 |
- Date modified:
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| OCG – SDA Horizontal Audit of Expenditure Controls | Higher risk payments | In-progress | Fall 2009 |