2004

Compliance and Other Reviews
Section UL
2401 SSA 8-10-04.pdf (340.4 KB)
2402 Hotline 10-4-04.pdf (428.4 KB)
2402 Hotline 6-3-04.pdf (380.7 KB)
2452 CEO 9-15-04.pdf (1.06 MB)

Control Self-Assessment
Section UL
2353 IAD 6-28-04.pdf (268.1 KB)
2442 DA 5-20-04.pdf (270.5 KB)
2444 HCSD 10-13-04.pdf (472 KB)
2455 RoV 5-21-04.pdf (284.4 KB)

Financial Audits and Mandates
Section UL
2308 TTX 5-7-04.pdf (1.64 MB)
2308 TTX 7-22-04.pdf (3.46 MB)
2309 Probation 3-2-04.pdf (1.96 MB)
2310 TTX 7-28-04.pdf (1.31 MB)
2314 TTX 1-27-04.pdf (432 KB)
2406 TTX 5-27-04.pdf (465.4 KB)
2407 TTX 8-26-04.pdf (502.4 KB)
2408 TTX 12-1-04.pdf (607.2 KB)
2411 DA 12-15-04.pdf (1.36 MB)
2412 DAAdminSrvcs 10-12-04.pdf (1.4 MB)
2414 TTX 11-8-04.pdf (628.2 KB)

Information Technology Reviews
Section UL
2327 7-6-2004.pdf (5.87 MB)
2416A CAAT 2-17-04.pdf (565.9 KB)
2416B CAAT 3-15-04.pdf (504.6 KB)
2416C CAAT 4-7-04.pdf (494.2 KB)
2416D CAAT 5-6-04.pdf (487 KB)
2416E CAAT 6-3-04.pdf (455 KB)
2416F CAAT 7-20-04.pdf (1.43 MB)
2416G CAAT 8-9-04.pdf (528.5 KB)
2416H CAAT 9-8-04.pdf (536.7 KB)
2416I CAAT 10-18-04.pdf (659.5 KB)
2416J CAAT 11-24-04.pdf (585.3 KB)
2416K CAAT 12-2-04.pdf (678.3 KB)
2422 CAPS Payroll 9-20-04.pdf (1.05 MB)

Internal Control Reviews
Section UL
2322 2029 CEO 1-27-04.pdf (123.3 KB)
2322 2039 Courts 1-9-04.pdf (126.3 KB)
2346 Assessor 5-5-04.pdf (478.1 KB)
2346 CEO 5-5-04.pdf (2.76 MB)
2346 HCSD 5-5-04.pdf (1.91 MB)
2346 IWMD 5-5-04.pdf (572.6 KB)
2346 Library 5-5-04.pdf (381.1 KB)
2349 HCSD 7-15-04.pdf (3.1 MB)
2427 AC 10-14-04.pdf (1.37 MB)
2429 AC 6-24-04.pdf (1.31 MB)
2430 RDMD 9-16-04.pdf (1.69 MB)
2431 RDMD 11-3-04.pdf (2.67 MB)
2435 HCA 11-17-04.pdf (2.09 MB)
2436 HCA 11-02-04.pdf (1.58 MB)
2440 2017 PDSD 4-29-04.pdf (422.8 KB)
2440 2130 HCA 5-17-04.pdf (127.7 KB)
2440 2131 Sheriff 12-29-04.pdf (596.2 KB)
2440 2136 HCA 8-26-04.pdf (154.6 KB)
2440 2222 HR 11-30-04.pdf (560.4 KB)
2440 2235 Sheriff 12-30-04.pdf (702.3 KB)
2440 2346 Assessor 12-16-04.pdf (140.3 KB)
2440 2346 IWMD 12-16-04.pdf (144.9 KB)
2440 2346 OCPL 12-16-04.pdf (143.4 KB)

Lease Revenue Reviews
Section UL
2147 RDMD 8-16-04.pdf (175.9 KB)
2148 RDMD 8-16-04.pdf (172.3 KB)
2149 RDMD 8-17-04.pdf (175.3 KB)
2329 PFRD 01-09-04.pdf (1.26 MB)
2340 RDMD 7-2-04.pdf (2.36 MB)
2345 RDMD 1-26-04.pdf (1.06 MB)
2352 RDMD 10-20-04.pdf (2.29 MB)
2449 RDMD 10-27-04.pdf (2.8 MB)
2451 RDMD 7-21-04.pdf (976.8 KB)