Fiscal Year 2010

Audit Reports

Department of Public Health Fees Audit Report (October 1, 2009)
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2008 Police CALEA Financial Follow-Up Audit Report (November 12, 2009)
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Police Fiscal Activities (2007 Police CALEA Financial) 2nd Follow-Up Audit Report (November 12, 2009)
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Standard Parking Audit Report (November 30, 2009)
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Ambulance Franchise Fees Audit Report (December 15, 2009)
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Parks Department Events Management 2nd Follow-Up Audit Report (February 10, 2010)
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Fire Department Overtime Follow-up Audit Report (February 18, 2010)
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Museum of Art Revenue Review Follow-Up Audit Report (March 18, 2010)
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Environmental Services Accounts Payable Audit Report (April 23, 2010)
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City Auctions Follow-Up Audit Report (May 6, 2010)
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Police Department Overtime Follow-Up Audit Report (May 19, 2010)
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Cutter Aviation Audit Report (May 27, 2010)
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Fire Dept Overtime 2nd Follow-Up Audit Report (June 29, 2010)
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