INTERNAL AUDIT REPORT

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REPORT NO. 2017-07 . BHICC / WTC JANUARY 1, 2015 – DECEMBER 31, 2016 . 2 INTERNAL AUDIT ... We conducted this performance audit in accordance with Generally Accepted Government Auditing ... Performed testing around the payroll expense allocation, by reviewing the Personnel Action Form for the one Shared Employee for both years; 2015 and 2016 ...

  Performance, Report, Personnel, Audit, Audit report, Performance audit