div class=ts-pagebuttonPage 1button div class=ts-image amp-img class=ts-thumb alt=Page 1: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails1jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 2button div class=ts-image amp-img class=ts-thumb alt=Page 2: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails2jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 3button div class=ts-image amp-img class=ts-thumb alt=Page 3: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails3jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 4button div class=ts-image amp-img class=ts-thumb alt=Page 4: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails4jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 5button div class=ts-image amp-img class=ts-thumb alt=Page 5: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails5jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 6button div class=ts-image amp-img class=ts-thumb alt=Page 6: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails6jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 7button div class=ts-image amp-img class=ts-thumb alt=Page 7: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails7jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 8button div class=ts-image amp-img class=ts-thumb alt=Page 8: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails8jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 9button div class=ts-image amp-img class=ts-thumb alt=Page 9: dallascountyorg · This audit covered the period of October 1 2015 through September 30 2016 The audit procedures will include interviews with key process owners observation src=https:reader033vdocumentsusreader033viewer20220418115e5817b87f4856338c69270ahtml5thumbnails9jpg width=142 height=106 layout=responsive amp-img divdiv