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01-26-06 -- 05-01-105F Follow-Up - Inventory Policies, Procedures and Controls, DMD

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During FY2005, the Public Works Department (Public Works) became part of the Department of Municipal Development (DMD.) The Fleet Management Division of the Public Works Department was transferred to the Department of Finance and Administrative Services (DFAS). The purpose of our followup was to review the status of the audit recommendations that had been implemented by the auditee.

05-01-105FFINAL.pdf — PDF document, 192Kb

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