Higher Education Services Corporation
Internal Controls Over the Quick Pay Voucher Process Quick pay vouchers are submitted electronically to the State Comptroller's Office for payment. We examined the Higher Education Services Corporation's internal controls for processing quick pay vouchers and found that they were generally effective. However, the Corporation needed to establish written policies and procedures for such vouchers. In addition, our review of selected quick pay vouchers identified some instances of noncompliance with certain control requirements.
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