| Description | Date |
Number of Pages |
|---|---|---|
| Office of General Counsel-Commission Directive 69 Memorandum | 2/4/2010 |
9 pages |
| Vote Certification-Commission Directive 69 Memorandum | 4/27/2010 |
1 page |
| Interim Audit Report of the Audit Division | 7/29/2010 |
8 pages |
| Committee's Response to the Interim Audit Report of the Audit Division | 8/31/2010 |
1 page |
| Draft Final Audit Report of the Audit Division | 9/16/2010 |
8 pages |
Committee’s Response to the Draft Final Audit Report of the Audit Division |
10/4/2010 |
1 page |
| Audit Division Recommendation Memorandum | 10/22/2010 |
9 pages |
| Vote Certification-Audit Division Recommendation Memorandum | 11/3/2010 |
1 page |
| Vote Certification-Proposed Final Audit Report | 3/16/2011 |
1 page |
| Open Session Meeting on Proposed Final Audit Report | 3/16/2011 |
|
| Final Audit Report of the Commission | 4/12/2011 |
8 pages |
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