Modified items All recently modified items, latest first. Specialized Investigative Unit Responses MA Exemption Notice: RBC A PDF of MA Exemption Notice: RBC. MA Exemption Notice: First Southwest A PDF of MA Exemption Notice: First Southwest. Friday, October 27 2017 Police Oversight Board Application 2017 Final 11-1-17 Agenda Harm Reduction Subcommittee Central & Yale 10-26.jpg Central & University 10-26.jpg Central & Lomas 10-26.jpg Central & Rio Grande 10-26.jpg 10-25-2017 - 17-101 - Performance Audit - Air Quality Permit Revenue Process - Environmental Health Department Overall, the Environmental Health Department's (EHD) internal controls are effective for ensuring both the accuracy and appropriateness of air quality permit revenue, as well as the security of air quality permits. EHD would benefit from establishing formal, detailed policies and procedures for the various revenue processes within the Air Quality Program. 10-25-2017 - 17-101 - Performance Audit - Air Quality Permit Revenue Process - Environmental Health Department The Office of Internal Audit (OIA) conducted a performance audit of the Environmental Health Department’s Air Quality Permits Revenue Process. The audit was included in OIA’s fiscal year 2017 audit plan. 10-25-2017 18-401 Final 10-25-2017 18-14-105 Final 10-25-2017 17-402 Final 10-25-2017 17-14-101 Final Thursday, October 26 2017 10-25-17 #I18-102 Alleged Misappropriation of City Resources Misappropriation of City resources by BioPark employees who were involved in the conversion of a maintenance facility storage space to a makeshift "barbershop," where haircuts were provided to employees. Wednesday, October 25 2017 Veronica Velarde Tiller-Plaque Unveiling < Previous 20 items 1 ... 1833 1834 1835 1836 1837 1838 1839 ... 2330 Next 20 items >