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File #: 22-570    Version: 1 Name: Role and Accomplishments of the Office of the Comptroller-Audit Services Division
Type: Informational Report Status: Archived
File created: 4/22/2022 In control: Audit Committee
On agenda: Final action: 5/18/2022
Title: From the Director of Audits, a memo - Role and Accomplishments of the Office of the Comptroller - Audit Services Division. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 22-570 REPORT, 2. 22-570 ASD HIGHLIGHTS 2010-2022, 3. 22-570 ASD FUNCTIONS, 4. 22-570 SECTIONS 34.09 & 34.095 OF THE CODE
Related files: 13-955, 18-50, 15-171, 20-369

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From the Director of Audits, a memo - Role and Accomplishments of the Office of the Comptroller - Audit Services Division.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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