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04-25-2019 - 17-104 - Performance Audit - Payroll Audit - Department of Municipal Development

The Office of Internal Audit (OIA) completed a performance audit of the Department of Municipal Development’s (DMD) payroll for fiscal years 2017 and 2018. KRONOS Workforce Central and Oracle PeopleSoft Enterprise Resource Planning are the systems used to process payroll for DMD.

application/pdf 17-104 Final 04252019 JS.pdf — 2044 KB