PDF
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Opt In Program: Clarify purpose and weigh effectiveness
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DOC14/1209
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05/23/2014 |
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Opt In Program audit release
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DOC14/1210
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05/23/2014 |
PDF
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14-4530: For the Purpose of Confirming the Reappointment of a Member and Appointment of New Member to the Metro Audit Committee
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14-4530
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06/05/2014 |
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PDF
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Financial Condition of Metro FY 2004-13
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DOC14/1226
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06/03/2014 |
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PDF
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Sponsorship Expenditures Audit: Strengthn oversight and clarify procedures
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DOC14/1241
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06/17/2014 |
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PDF
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Audit Committee Meeting - Minutes
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MEET14/237
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07/03/2014 at 10:32:46 AM |
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PDF
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Audit Committee Meeting - Minutes
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MEET14/238
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07/07/2014 at 3:48:08 AM |
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PDF
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Recycling Hotline Audit
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DOC14/1633
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09/17/2014 |
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PDF
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Metro Auditor Annual Report 2014
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DOC14/1788
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09/23/2014 |
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PDF
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Ethics Line summary report FY 2013-14
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DOC14/1789
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09/23/2014 |
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PDF
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Asset Management: Systematic approach needed to manage risks
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DOC14/1998
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10/07/2014 |
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PDF
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Ethics Line Case #129
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DOC14/2272
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10/15/2014 |
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PDF
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Metro's Implementation of Employee-paid contributions for Public Employee Retirement System (PERS)
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DOC14/2860
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10/29/2014 |
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PDF
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Budget Process: Strengthen practices that increase transparency
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DOC14/3235
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11/12/2014 |
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PDF
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14-4587: For the Purpose of Confirming the Council President’s Reappointment of Chris Erickson to the Metro Audit Committee.
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14-4587
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12/04/2014 |
