|
09/2013 |
Transfer Station Billing Process Audit |
|
08/2013 |
Post Audit Review: General Services - Real Estate Leases |
|
07/2013 |
Post Audit Review: Fire Department Fire Inspections |
|
07/2013 |
Internal Support Services Audit |
|
05/2013 |
Summit Softball Cash Collections Audit |
|
04/2013 |
Office Supply Contract Audit |
|
03/2013 |
Civic Facilities Concessions Contract |
|
12/2012 |
Post Audit Review: Police Special Investigation Funds |
|
12/2012 |
Post Audit Review: Personnel Department Benefit Payment & Premium Collections |
|
12/2012 |
Post Audit Review: Parks & Recreation Dock Rental Collections |