Title | Ann Arbor CFO report on unauthorized purchasing, December 2008 |
Description | In 2008, the City of Ann Arbor auditor's report noted unauthorized purchase card transactions related to the purchase of flat screen monitors for the new Wheeler Service Center. This report from Tom Crawford, CFO, outlines the city's response to this event. |
Source Organization | City of Ann Arbor |
Request Tracking Number | |
Date Requested | 2010-02-25 |
Date Received | 2010-02-25 |
Date Uploaded | 2010-02-25 |
Submitter Name | Edward Vielmetti |
Download CrawfordReportOnAudit.txt