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Recent Additions

#872: Quarterly Summary for the Nine Months Ended June 30, 2023 - Issued 08/15/2023

#871:  Procurement Audit - Informal Purchase of Supplies - Issued 06/26/23

#870:  Public Works Department - Public Buildings Division - Security Guard Contract Audit - Issued 06/14/23

#763C:  Follow-up on JTA Payroll Audit - Issued 06/07/23

#869:  Public Works Construction-Related Vendors Audit - Issued 06/06/23

#826A:  Follow-up on Metropolitan Parking Solutions (MPS) Redevelopment Agreement Audit - Issued 06/05/23

#848A:  Follow-up on Fleet Management Audit - Issued 05/19/23

#868:  Quarterly Summary for the Six Months Ended March 31, 2023 - Issued 05/12/23

#846A:  Follow-up on Kids Hope Alliance Grants Audit - Issued 04/18/23

#845A:  Follow-up on License Fees - Adult Bookstores Audit - Issued 04/11/23



 

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