Description | Date |
Number of Pages |
---|---|---|
Interim Audit Report of the Audit Division | 7/22/2011 |
16 pages |
Office of General Counsel Legal Analysis-Interim Audit Report of the Audit Division | 4/15/2011 |
10 pages |
Committee's Response to the Interim Audit Report of the Audit Division | 9/23/2011 |
6 page |
Draft Final Audit Report of the Audit Division | 3/13/2012 |
20 pages |
Office of General Counsel Legal Analysis-Draft Final Audit Report of the Audit Division | 1/31/2012 |
8 page |
Committee’s Response to the Draft Final Audit Report of the Audit Division |
3/28/2012 |
3 pages |
Audit Division Recommendation Memorandum | 6/7/2012 |
25 pages |
Open Session Meeting on Audit Division Recommendation Memorandum | 6/7/2012 |
|
Vote Certification-Audit Division Recommendation Memorandum | 6/7/2012 |
1 page |
Vote Certification-Proposed Final Audit Report | 9/17/2012 |
1 page |
Final Audit Report of the Commission | 9/24/2012 |
26 pages |
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