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Microsoft Word - LC- BCC AMMENDED MANAGEMENT LETTER 2011.docx
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Document Date: 2012-11-20 15:25:51

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File Size: 87,88 KB

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City

KILLEARN COURT TALLAHASSEE / /

Company

Data Processing Systems / /

Continent

America / /

Country

United States / /

Facility

COURT TALLAHASSEE / /

IndustryTerm

financial and accounting system / inadequate accounting procedures / /

Organization

Board of County Commissioners / Department of Banking Finance / office of the Auditor General / INDEPENDENT AUDITOR'S MANAGEMENT LETTER Honorable Board of County Commissioners Lafayette County / 'S MANAGEMENT LETTER Honorable Board of County Commissioners Lafayette County / /

Person

JAMES E. DAVIS / /

Position

CERTIFIED PUBLIC ACCOUNTANT / Major / Auditor General / auditor / Comptroller General of the United States / Independent Auditor / Public Accountant / /

ProvinceOrState

Lafayette County / Florida / /

Technology

antivirus software / /

SocialTag