Records - contact:22479 (Flynn, Suzanne) - 139 records

Title (Free Text Part) Record Number Date Created / Date Adopted
PDF
08-3904: For the Purpose of Metro Council's Acceptance of the Results of the Independent Audit Report For Financial Activity During Fiscal Year 2006-2007. 08-3904 01/31/2008
PDF
09-4026: For the Purpose of Metro Council's Acceptance of the Independent Audit Report For Financial Activity During Fiscal Year 2007-2008. 09-4026 02/12/2009
PDF
10-4110: For the Purpose of Metro Council's Acceptance of the Results of the Independent Audit Report For Financial Activity During Fiscal Year 2008-2009. 10-4110 02/04/2010
PDF
10-1233: For the Purpose of Establishing an Audit Committee and Amending Metro Code Section 2.15.080 External Audits and Adding a New Metro Code Section 2.19.250 Audit Committee. 10-1233 02/11/2010
PDF
10-4163: For the Purpose of Confirming the Appointment of Members to the Metro Audit Committee. 10-4163 06/17/2010
PDF
Public Engagement Audit PUB10/8 09/29/2010
PDF
Leave Management: Improve monitoring capacity PUB10/9 09/23/2010
PDF
Audit Committee Meeting - Minutes MEET10/1232 12/17/2010 at 4:40:45 AM
PDF
Audit Committee Meeting - Minutes MEET10/1233 12/17/2010 at 4:40:45 AM
PDF
MERC Performance Measures PUB10/94 09/24/2007
PDF
Waste Reduction and Outreach Program PUB10/96 11/06/2008
PDF
Transit-Oriented Development (TOD) Program - Improving transparency and oversight - A report by the Office of the Auditor PUB10/97 08/20/2008
PDF
Metro Hazardous Waste Disposal Contract PUB10/98 05/08/2008
PDF
Financial Condition of Metro FY98 - FY07 PUB10/99 04/25/2008
PDF
Functional Plan Compliance PUB10/100 03/21/2008