Item Details

Title: Minutes - Audit Committee- Executive -Program, Board of Trustees 29th April to 2 May 1996 - CONFIDENTIAL

Date Published: 1996
Author/s: IITA
Data publication:
Funding Agency :
Copyright/patents/trade marks:
Journal Publisher:
Affiliation: IITA, National Agricultural Research Laboratories - NARL
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Abstract:

Reconciliation of Billings. As a result of improper accounting, charges had
been looked to the special project and paid. Subsequently these same charges had been
reversed to core leaving a funding credit in the special project. Additional charges which,
if properly raised, would have put the project over budget, had been covered by the
$167,030 credit.