An Audit Report on Expenditures at the Board of Nurse Examiners
March 2006
Report Number 06-027
Overall Conclusion
The Board of Nurse Examiners (Board) has internal controls that provide reasonable assurance that its expenditures are properly authorized, reasonable, and processed correctly and in a timely manner. Auditors examined the Board's expenditure control activities-which include approvals, authorizations, verifications, reconciliations, and segregation of duties-and a sample of its expenditures. All expenditures tested were processed in compliance with the internal controls established by the Board.
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