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350 - General Services Department, Procurement Special Audit Report GSD, DFA, DoIt Ju (2016)

Date received*: 2017-06-12

Date released: 2017-08-10

Audit ID: 350

Report type: Special Audit

Special: Yes

Agency number: 350

Agency name: General Services Department

Total number of findings: 0   **

Financial Statement Opinion:
Agreed Upon Procedure (No Opinion)

Report file: View/Download PDF Version [1.9 MB]

*"Date received" does not necessarily indicate the date the report was accepted in accordance with the OSA report review process and whether a late audit finding is required in the audit report.

**Total number of findings may vary from the number listed in the audit report due to the same finding being reported under multiple sections.