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06-18-03 - 03-02-135F Follow Up, DFAS, Risk Management, Land Acquisition

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Internal Audit completed a follow-up review of Audit No. 03-02-135F, Department of Finance and Administrative Service (DFAS), Risk Management Division Land Acquisition. The report was issued on September 19, 2002. The purpose of our review was to determine whether the audit recommendations had been implemented.

03-02-135F-FD.pdf — PDF document, 174Kb

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