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Audit & Finance Committee - Recent Activity  (RSS Feed)
37 files added by an administratorPosted: Sunday, October 30, 2011 at 10:35 PM
Time Tracking 2011 2012 oct 30 2011.pdf, Areas of Audit work for 2012 based on risk assessment bulleted.pdf, Procurement Procedures, Purchasing Manual review 9 9 11.pdf, 5.16.11 AC Meeting, 6840 Audit committee policy updates 05 2011.pdf, 7510 Facilities use Policy Implmentation Plan.pdf, A&F Meeting MINUTES Feb 7 2011 DRAFT REV.pdf, BUDGET REDUCTION TRACKING SHEET kG 5 16.pdf, Florida Statute (Continued...)

7 files added by an administratorPosted: Friday, September 30, 2011 at 12:37 PM
10.03.11 AC Meeting, AF Meeting Agenda oct 3 11 DRAFT.pdf, AF Meeting MINUTES Sept 12 2011 DRAFT DMG.pdf, Audit & Finance Committee workshop oct 10 2011.pdf, collective bargaining framework.pdf, sept issues from sept 12 mtg.pdf, 6840 Audit committee policy proposed.pdf

1 file added by an administratorPosted: Wednesday, September 14, 2011 at 4:02 PM
procurement manual with handwritten notes.pdf

1 file added by an administratorPosted: Monday, September 12, 2011 at 12:13 AM
Waste Fraud and Abuse Hotline Report 9 12 2011.pdf

16 files added by an administratorPosted: Wednesday, September 7, 2011 at 1:17 PM
9.12.11 AC meeting, 110 Fund_UP_9004_Personnel_ Department Budget.pdf, 2011 supplement budget file.pdf, 6840 Audit commitee charter comparison 7 22 11.pdf, A&F Meeting MINUTES Aug 10 2011 DRAFT DMG.pdf, AF Meeting Agenda sept 12 2011 DRAFT.pdf, AFC update 8 30 11.pdf, Areas of Audit work for 2012 based on risk assessment bulleted.pdf, ATTACHMENTS.pdf, HR Packet.pdf, Outsourcing list other (Continued...)
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