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12-13-06 -- 07-02-117F Follow-Up - Human Resources Dept. Payroll

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The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 02-117, Human Resources Department Payroll, issued February 12, 2003. The purpose of our Follow-up is to report on the progress made by Human Resources Department (HRD) management in addressing our findings and recommendations.

MicrosoftWord-07-02-117FFinal121306vmd.pdf — PDF document, 135Kb

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