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Central Office
Follow-Up Review Department of Human Resources, Office of Benefit Services Procurement Card Audit (Original Report: April 2010): December 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Department of Human Resources, Office of Communications Procurement Card Audit (Original Report: Feb. 2010): December 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Office of Employee Performance & Development Procurement Card Audit (Original Report: Feb. 2010): October 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Report Human Resources Office of Salary Services Petty Cash Audit for Fiscal Year 2006 (Original Report: Nov. 2007): April 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Petty Cash
Follow-Up Review
1 attachment
Follow-Up Review Office of the Assistant Superintendent, Instructional Services (Leis Center) Petty Cash Audit for Fiscal Year 2006 (Original Report: April 2007): April 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Petty Cash
Follow-Up Review
1 attachment
Follow-Up Review School Board Office Procurement Card Audit (Original Report: Nov. 2007): April 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Procurement Card Audit Office of Internal Audit: February 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
1 attachment
Follow-Up Review Petty Cash Audits for Fiscal Year 2006 (Department of Information Technology (Woodson Annex), October 2007; Memorandum Only): April 2010
April 24, 2012
by
Greg Brandon
2010 Reports
Central Office
Petty Cash
Follow-Up Review
1 attachment
Follow-Up Review Petty Cash Audits for Fiscal Year 2006 (Office of Adult and Community Education, October 2007; Memorandum Only): April 2010
April 24, 2012
by
Greg Brandon
2010 Reports
Central Office
Petty Cash
Follow-Up Review
1 attachment
Follow-Up Review Petty Cash Audits for Fiscal Year 2006 (Office of Media Services (Sprague Center), October 2007; Memorandum Only): April 2010
April 24, 2012
by
Greg Brandon
2010 Reports
Central Office
Petty Cash
Follow-Up Review
1 attachment
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