The audit found that the Department lists the account record shows the wrong agency CC # saved to the correct CC # 8502501 and the accounts Department will make adjustments, in the month of May. 2559 (2016)
The audit found that the accounting records of the agency CC # CC # 8502501 accurate records and have made improvements to the accounting department for the month of May. 2559.
From the inspection item, we found that the accounting record the wrong department CC # correctly notes that CC # 8502501. And accounting to improve in the month of June. 2559.