Records - contact:62 (Dow, Alexis) - 95 records

Title (Free Text Part) Record Number Date Created / Date Adopted
PDF
Human Resource Benchmark Study PUB10/30 10/06/1998
PDF
InfoLink Internal Controls PUB10/31 10/06/1998
PDF
InfoLink Project Review PUB10/32 12/10/1998
PDF
Information Systems Internal Control PUB10/33 09/28/1998
PDF
IT Benchmarking PUB10/34 12/06/1999
PDF
MERC Parking Revenue Controls PUB10/35 09/17/1999
PDF
Peer Review 1998 PUB10/36 06/26/1998
PDF
Purchasing Benchmarking PUB10/37 05/04/1999
PDF
Accounting & Finance Benchmarks PUB10/38 01/13/2000
PDF
Check Fraud Protection PUB10/39 01/13/2000
PDF
Contracting Framework PUB10/40 12/12/2000
PDF
Financial Statement Audit FY 2000 PUB10/41 03/23/2001
PDF
Financial Audit of Metro FY2001 PUB10/42 06/24/2002
PDF
InfoLink Audit Update PUB10/43 01/13/2000
PDF
MERC Food Contract PUB10/44 06/25/2001