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Oklahoma Tourism and Recreation Department performance audit, July 1, 2005 through June 30, 2007

Tourism07 1

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Okla State Agency	Auditor and Inspector, Oklahoma State
Okla Agency Code	'300'
Title	Oklahoma Tourism and Recreation Department performance audit, July 1, 2005 through June 30, 2007
Alternative title	Performance audit, Oklahoma Tourism and Recreation Department
Authors	Oklahoma. Office of the Auditor and Inspector.
Publisher	Oklahoma Office of the Auditor and Inspector
Publication Date	2007-11-13
Publication type	Audit
Subject	Oklahoma. Tourism and Recreation Department--Auditing.
Purpose	Why the audit was performed This performance audit was conducted at the request of George Nigh, Interim Executive Director, in accordance with 74 O.S., § 213.2.; The objectives of the audit were to: 1) Determine whether and how the accounts payable process can be streamlined. 2) Determine how to enhance information used by management and the Commission in decision-making and whether the timeliness of financial reports provided to the Commission can be improved. 3) Determine if funds raised through the 2002 Tourism bond issue are expended in accordance with the bond covenant for the period July 1, 2005 through June 30, 2007.
OkDocs Class#	A3706 T727pa 7/05-6/07
Digital Format	PDF, Adobe Reader required
ODL electronic copy	Downloaded from agency website: http://www.sai.ok.gov/Search%20Reports/database/Tourism07.pdf
Rights and Permissions	This Oklahoma state government publication is provided for educational purposes under U.S. copyright law. Other usage requires permission of copyright holders.
Language	English
Date created	2012-11-29
Date modified	2012-11-29

Title	Tourism07 1
Full text	Office of the Oklahoma State Auditor and Inspector Jeff A. McMahan, CFE Performance Audit Oklahoma Tourism and Recreation Department July 1, 2005 through June 30, 2007
Date created	2012-11-29
Date modified	2012-11-29

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