An Audit Report on Expenditures at the Office of Rural Community Affairs
April 2006
Report Number 06-031
Overall Conclusion
The Office of Rural Community Affairs' (Office) internal controls provide reasonable assurance that its expenditures are properly authorized, reasonable, and processed correctly and in a timely manner. Auditors examined the Office'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 Office.
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