|
Frequent Flyer Benefits Audit: News release
|
PUB11/33
|
03/24/2011 |
|
PDF
|
Frequent Flyer Benefits Audit
|
PUB11/34
|
03/24/2011 |
|
PDF
|
Management Ltr: Public records and retention
|
PUB11/36
|
05/27/2010 |
|
PDF
|
Local Jurisdiction Survey: Audit Topics
|
PUB11/38
|
04/21/2011 |
PDF
|
11-4254: For the Purpose of Confirming the Appointment of a New Member and Re-Appointment of a Pre-Existing Member to the Metro Audit Committee.
|
11-4254
|
04/28/2011 |
|
PDF
|
Procurement Card Use-Management Letter
|
PUB11/39
|
05/09/2011 |
PDF
|
Audit Committee Meeting - Minutes
|
MEET11/200
|
06/29/2011 at 9:03:50 AM |
|
PDF
|
Administration of Large Contracts: Improvements still needed
|
PUB11/40
|
07/27/2011 |
|
PDF
|
Audit Schedule historical
|
PUB11/41
|
09/01/2011 |
|
PDF
|
Oregon Zoo Capital Construction: Follow-up: Bond projects are well managed
|
DOC11/9295
|
10/25/2011 |
|
|
Contract Administration Audit News Release
|
DOC11/9296
|
07/26/2011 |
|
|
Oregon Zoo-followup Audit News Release
|
DOC11/9297
|
10/26/2011 |
|
PDF
|
Recruitment and Selection Process: Strengthen documentation and record retention
|
DOC11/9313
|
11/02/2011 |
|
|
Recruitment and Selection Process Audit News Release
|
DOC11/9314
|
11/02/2011 |
|
PDF
|
Office of the Auditor Annual Report FY2011
|
DOC11/9348
|
11/22/2011 |
