|
10700156
|
AUD/ AUD7000/ AUD70007000
|
audit-27
|
Lottery/Welfare match reports
|
|
|
09/20/2004
|
|
|
10700159
|
AUD/ AUDADMN/ AUDADMN0005
|
070-0070
|
Exit Interview Results
|
|
|
09/17/2020
|
|
|
10700161
|
AUD/ AUDADMN/ AUDADMN0005
|
070-0072
|
Seniority Lists
|
|
|
09/14/2020
|
|
|
10700162
|
AUD/ AUDADMN/ AUDADMNHRes
|
070-0073
|
Job Audits
|
|
|
09/14/2020
|
|
|
10700165
|
AUD/ AUDADMN/ AUDADMNHRes
|
070-0076
|
Labor Negotiations
|
|
|
09/14/2020
|
|
|
10700172
|
AUD/ AUDADMN/ AUDADMN0005
|
070-0085
|
EEO Discrimination Complaints
|
|
|
09/17/2020
|
|
|
10700173
|
AUD/ AUDADMN/ AUDADMN0005
|
070-0086
|
Civil Rights and Title VII Files
|
|
|
09/14/2020
|
|
|
10700174
|
AUD/ AUDADMN/ AUDADMN0005
|
070-0079
|
Policies and Procedures
|
|
|
09/14/2020
|
|
|
10700175
|
AUD/ AUDADMN/ AUDADMN0005
|
070-0084
|
EEO Statistical Files
|
|
|
09/17/2020
|
|
|
10700177
|
AUD/ AUD0023/ AUD00230023
|
audit-27
|
AUDIT UNIT CHANGE AND UPDATE FORM
|
|
|
03/30/2006
|
|
|
10700179
|
AUD/ AUDADMN/ AUDADMN00IT
|
070-IT-03
|
Help Desk Documentation
|
|
|
06/08/2006
|
|
|
10700180
|
AUD/ AUDADMN/ AUDADMN00IT
|
070-IT-02
|
Help Desk Summary Reports
|
|
|
10/19/2021
|
|
|
10700181
|
AUD/ AUDADMN/ AUDADMN00IT
|
070-IT-01
|
Help Desk Detail Info.
|
|
|
10/19/2021
|
|
|
10700183
|
AUD/ AUDADMN/ AUDADMN0024
|
PA-01
|
Public Affairs Briefing Materials
|
|
|
08/23/2006
|
|
|
10700186
|
AUD/ AUDADMN/ AUDADMN0024
|
PA-03
|
Photographs
|
|
|
08/23/2006
|
|
|
10700187
|
AUD/ AUDADMN/ AUDADMNFISC
|
FIN-11
|
Accounts Receivable Batches
|
|
|
06/04/2021
|
|
|
10700189
|
AUD/ AUDADMN/ AUDADMN0007
|
LE-04
|
Legal Presentations
|
|
|
03/20/2023
|
|
|
10700190
|
AUD/ AUDADMN/ AUDADMN0007
|
LE-05
|
Public Record Requests
|
|
|
03/20/2023
|
|
|
10700192
|
AUD/ AUD0023/ AUD00230023
|
audit-28
|
County Auditor Continuing Education Status Report
|
|
|
07/23/2007
|
|
|
10700193
|
AUD/ AUDADMN/ AUDADMNFISC
|
FIN-13
|
Requisitions and Purchase Orders
|
|
|
06/04/2021
|
|