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McNeil Island / Department of Corrections / Audit / Washington / Geography of the United States / Auditing / McNeil Island Corrections Center / Internal audit


State of Washington Status of Resolution of Reported Frauds December[removed]Department of Corrections (DOC)
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Document Date: 2010-09-15 08:15:15

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File Size: 60,95 KB

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Company

Bank of America / /

Currency

USD / /

Facility

McNeil Island Correction Center / McNeil Island Corrections Center / /

IndustryTerm

joint bank account / internal auditor / bank reconciliations / assigned staff complete bank statement reconciliations / bank / monthly bank reconciliations / /

Organization

McNeil Island Corrections Center / Department of Corrections / Offender Welfare and Betterment Fund / McNeil Island Correction Center / /

Position

State Auditor / internal auditor / local business advisor / /

ProvinceOrState

Pierce County / Washington / /

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