Modified items All recently modified items, latest first. 09-15-2011 - 11-101 - Attachment A - Professional/Technical Services v. Services [Section 5-5-3 R.O.A. 1994] Professional/Technical Services. Those services performed by or under the direction of a licensed professional, other professional technician, or other person with technical training, as more particularly defined by the City Purchasing Officer. 09-15-2011 - 11-101 - Management Audit - Fiscal Management - Animal Welfare Department The Office of Internal Audit (OIA) conducted a management audit of the Animal Welfare Department (AWD). The audit reviewed fiscal and operational controls to determine compliance with City ordinances, policies and procedures and Generally Accepted Accounting Principles (GAAP) for fiscal years 2009 (FY09) and 2010 (FY10). This audit was included in the FY11 approved audit plan. 10-26-2011 - 11-103 - Special Audit - Database Security - Citywide The Office of Internal Audit (OIA) conducted a special audit of Citywide database security. The audit resulted from an Efficiency Stewardship & Accountability tip. Online Services East Central Entrance East Central Entrance Personalized Safety Plan Personalized Safety Plan Safety Plan Checklist Safety Plan Checklist Related Links External links of interest for audits and investigations. Our Department 2009 Bike Map 2009 Bike Map 404.pdf 105.pdf 205.pdf 206.pdf 106_final.pdf 107.pdf OSNEWS_207.pdf 307.pdf JANTOMARCH2008.pdf APRIL08TOJUNE08color.pdf < Previous 20 items 1 ... 2230 2231 2232 2233 2234 2235 2236 ... 2363 Next 20 items >