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Page 1: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 2: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 3: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 4: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 5: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 6: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 7: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 8: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 9: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 10: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 11: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 12: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 13: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 14: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 15: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 16: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 17: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 18: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

Page 19: | ocfo...2007/01/16 · November 7, 2016 SUBJECT: Audit of Office of the Finance and Treasury's Payment Operations Center (010 Code No. 16-01-07 OFT) This final report summarizes

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