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2011 Audit Reports

Audit reports are PDF files that are sorted by audit type (Assurance, Follow-Up and Investigation). The columns, left to right, display the Report Number|Project Description, Department|Agency and Report Date.

  
  
  
collapse Audit Type : Assurance ‎(3)
1061 Core Business ProcessesRegister of Deeds11/9/2011
1161 Policies and ProceduresFinancial Services Department2/21/2011
1162 Accounts PayableFinancial Services Department7/18/2011
collapse Audit Type : Follow-Up ‎(5)
1263 Fiscal AdministrationLand Use and Environmental Services10/27/2011
1264 Cash ReceiptsBoard of Elections10/27/2011
1265 Cash ReceiptsReal Estate Services10/27/2011
1266 Cash ReceiptsHuman Resources10/27/2011
1267 Lockbox ProcessingTax Collector10/27/2011
collapse Audit Type : Investigation ‎(1)
1189 Fuelman Gas Card InvestigationBusiness Support Services Agency8/23/2011

 

 



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