Agenda - Finance Audit - 4.24.14
Agenda - Finance Audit - 4.24.14.pdf
Controls Status Report - Exhibit 3 - 4.24.14
Controls Status Report - Exhibit 3 - 4.24.14.pdf
Draft Minutes - 2.27.14 Finance-Audit mtg. - Exhibit 1 - 4.24.14
Draft Minutes - 2.27.14 Finance-Audit mtg. - Exhibit 1 - 4.24.14.pdf
Agenda - Finance Audit - 8.28.14
Agenda - Finance Audit - 8.28.14.pdf
Controls Status Report - Exhibit 3 - 8.28.14
Controls Status Report - Exhibit 3 - 8.28.14.pdf
Draft Minutes - 7.17.14 Finance-Audit mtg - Exhibit 1 - 8.28.14
Draft Minutes - 7.17.14 Finance-Audit mtg - Exhibit 1 - 8.28.14.pdf
Agenda - Finance-Audit - 2.27.14
Agenda - Finance-Audit - 2.27.14.pdf
Controls Status Report - Exhibit 3 - 2.27.14
Controls Status Report - Exhibit 3 - 2.27.14.pdf
Draft Minutes - 1.30.14 Finance-Audit mtg. - Exhibit 1 - 2.27.14
Draft Minutes - 1.30.14 Finance-Audit mtg. - Exhibit 1 - 2.27.14.pdf
HANDOUT - CTE Project List - 2.27.14
HANDOUT - CTE Project List - 2.27.14.pdf
SDUSD Prop S and Z Financial Audit Report - Draft - Exhibit 3.1 - 1.30.14
SDUSD Prop S and Z Financial Audit Report - Draft - Exhibit 3.1 - 1.30.14.pdf
Revised Agenda - Finance-Audit - 1.30.14
Revised Agenda - Finance-Audit - 1.30.14.pdf
Draft Minutes - 11.21.14 Finance-Audit mtg. - Exhibit 1 - 1.30.14
Draft Minutes - 11.21.14 Finance-Audit mtg. - Exhibit 1 - 1.30.14.pdf
Controls Status Report - Exhibit 4 - 1.30.14
Controls Status Report - Exhibit 4 - 1.30.14.pdf
Agenda - Finance-Audit - 1.23.14
Agenda - Finance-Audit - 1.23.14.pdf
HANDOUT - CTE Project List - 2.27.14
HANDOUT - CTE Project List - 2.27.14.pdf
Draft Minutes - 1.30.14 Finance-Audit mtg. - Exhibit 1 - 2.27.14
Draft Minutes - 1.30.14 Finance-Audit mtg. - Exhibit 1 - 2.27.14.pdf
Controls Status Report - Exhibit 3 - 2.27.14
Controls Status Report - Exhibit 3 - 2.27.14.pdf
Agenda - Finance-Audit - 2.27.14
Agenda - Finance-Audit - 2.27.14.pdf
Professional and Consulting Services List - Exhibit 5 - 7.17.14 - HANDOUT
Professional and Consulting Services List - Exhibit 5 - 7.17.14 - HANDOUT.pdf
NOTICE - Date Change
NOTICE - Date Change.pdf
ICOC Audit Timeline - Exhibit 4 - 7.17.14 - HANDOUT
ICOC Audit Timeline - Exhibit 4 - 7.17.14 - HANDOUT.pdf
Draft Minutes - 4.24.14 Finance-Audit mtg - Exhibit 1 - 7.17.14
Draft Minutes - 4.24.14 Finance-Audit mtg - Exhibit 1 - 7.17.14.pdf
Control Status Report - Exhibit 3 - 7.17.14
Control Status Report - Exhibit 3 - 7.17.14.pdf
Agenda - Finance.Audit - 7.17.14
Agenda - Finance.Audit - 7.17.14.pdf
NOTICE - Meeting Cancellation
NOTICE - Meeting Cancellation.pdf
Agenda - Finance-Audit - 3.27.14
Agenda - Finance-Audit - 3.27.14.pdf
Controls Status Report - Exhibit 3 - 3.27.14
Controls Status Report - Exhibit 3 - 3.27.14.pdf
Draft Minutes - 2.27.14 Finance-Audit mtg - Exhibit 1 - 3.27.14
Draft Minutes - 2.27.14 Finance-Audit mtg - Exhibit 1 - 3.27.14.pdf
NOTICE - Meeting Cancellation
NOTICE - Meeting Cancellation.pdf
Agenda - Finance Audit - 10.23.14
Agenda - Finance Audit - 10.23.14.pdf
Controls Status Report - Exhibit 3 - 10.23.14
Controls Status Report - Exhibit 3 - 10.23.14.pdf
Draft Minutes - 8-28-14 Finance-Audit mtg - Exhibit 1 - 10.23.14
Draft Minutes - 8-28-14 Finance-Audit mtg - Exhibit 1 - 10.23.14.pdf