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12-09-09 - 10-05-110F - Final Follow-Up - Council Services Department

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The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-110, Special Audit of the Council Services Department (Council Services) issued July 26, 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-10-05-110FFinal120909vmd.pdf — PDF document, 129Kb

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