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Procurement Credit Card
Follow-Up Review Thoreau Middle School Procurement Card Audit (Original Report: July 2007): March 2012
April 24, 2012
by
Greg Brandon
2012 Reports
School
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Olde Creek Elementary School Procurement Card Audit (Original Report: October 2009): March 2012
April 24, 2012
by
Greg Brandon
2012 Reports
School
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Mount Vernon High School Procurement Card (Original Report: June 2011): March 2012
April 24, 2012
by
Greg Brandon
2012 Reports
School
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Colvin Run Elementary School Procurement Card (Original Report: October 2007): March 2012
April 24, 2012
by
Greg Brandon
2012 Reports
School
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Thomas Jefferson High School for Science & Technology Procurement Card Audit (Original Report: October 2007): December 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
Follow-Up Review
1 attachment
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 Marshall High School Procurement Card Audit (Original Report: October 2009): December 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Department of Human Resources Office of Equity & Compliance Procurement Card Audit (Original Report: Feb. 2010): December 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Department
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Department of Human Resources Technology Procurement Card Audit (Original Report: April 2010): November 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Department
Procurement Credit Card
Follow-Up Review
1 attachment
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