Department of Workforce Services. Division of Housing and Community Development

Financial monitoring reports, 1975-

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Schedule Description

These are reports used to monitor local government spending of funds designed for special building projects. These projects are approved and funded by state government, and mainly involve capital improvements. This record includes a copy of the contract, a work paper, a summary report which presents conclusions and findings, and an internal control questionnaire.

Scope and Content

These are reports used to monitor local government spending of funds designed for special building projects. These projects are approved and funded by state government, and mainly involve capital improvements. This record includes a copy of the contract, a work paper, a summary report which presents conclusions and findings, and an internal control questionnaire.