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09-20-07 -- 07-04-112F - Follow-Up - Payroll Audit - Council Services

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The Office of Internal Audit and Investigations (OIAI) performed a follow-up of 04-112, Payroll Audit, Council Services Department (Council Services) dated February 22, 2006. The purpose of our follow-up is to report on the progress made by Council Services management in addressing our findings and recommendations.

MicrosoftWord-07-04-112FFinal092007vmd.pdf — PDF document, 161Kb

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