Tag Archives | nancy bode

Harris County Auditor Vendor Payment

How To Prevent And Detect Fraud: Implementing Internal ControlsOffice of the State Auditor Nancy Bode Assistant Legal Counsel claims approved (and dollar amt) in minutes so know if payment * * E.g, City of Florence, Harris or Federal Dam Investigative Reports (e.g., checks recorded to IRS, vendor, VOID) E.g., Le Sueur County Investigative Report – […]