Audit of City Expenditures Related to KVEC
65% complete
Traces every identifiable City expenditure associated with KVEC through budgets, claims registers, invoices, purchase orders, and general-ledger records.
65% complete
Traces every identifiable City expenditure associated with KVEC through budgets, claims registers, invoices, purchase orders, and general-ledger records.
The $2,582.00 KVEC boat-parts and labor claim was added to the expenditure ledger.
The $1,134.89 KVEC boat-parts and shipping claim was added to the expenditure ledger.
Known claims and budgets have been identified, but a complete audit requires the full general ledger, invoices, purchase orders, warrants, reimbursements, and account coding.