|
10700231
|
AUD/ AUD0023/ AUD00230023
|
audit-30
|
Audit Information Form
|
|
|
01/29/2009
|
|
|
10700232
|
AUD/ AUDADMN/ AUDADMNRECS
|
070-RC-07
|
Record Box Transfer List
|
|
|
03/04/2009
|
|
|
10700233
|
AUD/ AUDADMN/ AUDADMNgens
|
070-RC-08
|
Imaging Project Assignment Record
|
|
|
03/04/2009
|
|
|
10700234
|
AUD/ AUD7000/ AUD70007000
|
070-AUD-02
|
Abraham Lincoln Poster Contest Records
|
|
|
06/03/2009
|
|
|
10700235
|
AUD/ AUDADMN/ AUDADMN00IT
|
070-IT-04
|
Workpaper Review Logs
|
|
|
06/03/2009
|
|
|
10700236
|
AUD/ AUD7000/ AUD70007000
|
070-AUD-02
|
Distribution / mailing List Updates
|
|
|
07/08/2009
|
|
|
10700237
|
AUD/ AUD7000/ AUD70007000
|
GAR-C-01
|
Bidding Documents, RPF''s, RFQ''s or similar documents (purchasing, construction, personal service)
|
|
|
07/08/2009
|
|
|
10700243
|
AUD/ AUDADMN/ AUDADMNHRes
|
070-HR-09
|
Emergency Contact Information Forms
|
|
|
09/14/2020
|
|
|
10700247
|
AUD/ AUDADMN/ AUDADMNHRes
|
070-HR-12
|
Monthly & Weekly Reports
|
|
|
09/14/2020
|
|
|
10700248
|
AUD/ AUDADMN/ AUDADMNHRes
|
070-HR-13
|
Organizational Charts
|
|
|
09/14/2020
|
|
|
10700256
|
AUD/ AUD7000/ AUD70007000
|
070-AUD-03
|
Strategic Plan
|
|
|
12/13/2010
|
|
|
10700257
|
AUD/ AUDADMN/ AUDADMN0007
|
LE-08
|
Findings for Recovery Quarterly Report Records received from the Attorney Generals Office
|
|
|
03/20/2023
|
|
|
10700258
|
AUD/ AUDADMN/ AUDADMN0007
|
LE-06
|
Findings for Recovery Database
|
|
|
03/20/2023
|
|
|
10700262
|
AUD/ AUD7000/ AUD70007000
|
070-AUD-04
|
Combined Charitable Champaign Records
|
|
|
02/28/2011
|
|
|
10700263
|
AUD/ AUDADMN/ AUDADMNFISC
|
FIN-16
|
Biennium Budgets and Related Materials
|
|
|
06/04/2021
|
|
|
10700264
|
AUD/ AUDADMN/ AUDADMNgens
|
GS-04
|
Letter of Representation
|
|
|
08/02/2011
|
|
|
10700266
|
AUD/ AUD7000/ AUD70007000
|
070-AUD-05
|
Transient Documents
|
|
|
04/21/2014
|
|