basic accounting tool / undercover services / bank accounts / received bank statements / bank statements / travel costs / monthly bank statements / radio equipment / travel policies / reconciled accounting records / travel expenses / telephone costs / monthly bank reconciliations / /
Organization
Special Operations Unit / Department Office / Wildlife Theft Prevention Fund / OFFICE OF THE AUDITOR GENERAL WILLIAM THOMSON DEPUTY AUDITOR GENERAL / Fish Department / Arizona Game and Fish Department / Arizona Attorney General's Office / Special Operation Unit / Financial Audit Director Auditor General's Office / /
Person
Duane L. Shroufe / Leonard Ordway / Mike Senn / Jim Bidle / DEBRA K. DAVENPORT / D. L. Mattheisen June / Dennis L. Mattheisen / Steve Ferrell / /
Position
investigator / supervisor / CPA Financial Audit Director Attachment / informant/operative / Internal Auditor / individual informant control officer / Deputy Director / Director / respective supervisor / Law Enforcement Branch Chief / Assistant Director / Field Operations Division / Auditor General / representative / operative / officer / Director DLS /
Arizona Game and Fish Department Procedural Review Letter As of May 22, 2002 DEBRA K. DAVENPORT, CPA AUDITOR GENERAL