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Submitted at Meeting - PowerPoint Presentation Slides 4-6 by Staff 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Minutes 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Software Audit - Parks, Recreation and Neighborhood Services (2803-1314-06) 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Submitted at Meeting - PowerPoint Presentation Slides 7-12 by Staff 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Minutes 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Software Audit - Fire and Rescue (2801-1314-07) 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Agenda Packet -- Compiled: 5/14/2014 03:46:30 PM 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Submitted at Meeting - PowerPoint Presentation Slides 13-17 by Staff 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Minutes 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Audit of Parks, Recreation and Neighborhood Services Management Controls over Deposits from Drop Safes (1605-1314-08) 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Submitted at Meeting - PowerPoint Presentation Slides 18-25 by Staff 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Minutes 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Audit of Parks, Recreation, and Neighborhood Services Management Controls over Employee Overtime (1604-1314-09) 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Submitted at Meeting - PowerPoint Presentation Slides 26-55 by Staff 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight
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Minutes 05/22/2014 Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight