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April 25, 2020
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Revised Status Report on Finance-Utility Customer Operations Audit of Temporary Personnel Services Contract, Audit Report Number. 2017-013-UCO |
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April 23, 2020
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Status Report on Watershed Management-Collection Services Unit Audit of Temporary Personnel Services Contract, Audit Report Number. 2017-013-WMCSp |
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March 16, 2020
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Status of Actions taken on Audit Findings for Recreation, Parks & Cultural Affairs Audit of Cash Handling Procedures Audit Report Number 2017- 011- RPCA |
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April 29, 2019
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Status Report on Recommendations to Audit Findings for Sole Source Audit Report Number 2017-005-PC
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April 30, 2019
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Status Report on Recommendations to Audit Findings for Emergency Purchases Audit Report Number 2017-006-PC
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August 7, 2019
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Status Report on Recommendations to Audit Findings for Informal and Formal Procurement Audit Report Number 2017-007-PC
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