oig-carr-prn1-20170621090104 · 7/1/2017 · attached is the department's annual audit plan...

12

Upload: trinhdiep

Post on 10-Sep-2018

213 views

Category:

Documents

0 download

Report

Download

Embed Size (px):

TRANSCRIPT

Page 1: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 2: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 3: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 4: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 5: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 6: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 7: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 8: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 9: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 10: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 11: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Page 12: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

Transport Control Department's Public Access to Information statement

Opening Up Our Collections: One ILL department's journey

Justice Department's lawsuit against Bank of America

Department's List of Prequalified Vendors Includes All

Audit of the Bloomington Police Department's Equitable

Department's presentation in MS PowerPoint

The Department's and Components' Personnel Security Processes

Component: Personnel Contribution to Department's …doa.alaska.gov/das/pdf/budget-DOA-FY2014-central-personnel.pdf · Component: Personnel Contribution to Department's Mission

GOOD FORM - Department's Training Master Plan 2009 (HOLCIM)

National Life IT Department's Cyber Security Awareness Presentation

AN rVALUATION OF THE BELLEVUE POLICE DEPARTMENT'S

Department's White Paper on health and social care

The Defense Department's Enduring Contributions to Global Health

The Department's Unclassified Cyber Security Program ... · Evaluation Report The Department's Unclassified Cyber Security Program - 2012 DOE/IG-0877 November 2012 U.S. Department

Judicial Department's Integrated Colorado Courts E-Filing and

SONY/ATV MUSIC PUBLISHING LLC COMMENTS SUBMITTED TO …€¦ · Department's invitation for comments in connection with the Department's review of the consent decrees, as amended,

The Department's administration of its contract with Serco

THE ERIE POLICE DEPARTMENT'S VOLUNTEER MANUAL

Audit of CODIS Las Vegas Metropolitan Police Department's

Police Department's Annual Report

Rosenberg Police Department's Use of Social Media

Identification and Review of the Department's Major

Chemistry Department's Safety Manual

Records of the War Department's Operations Division, 1942 …

Understanding the Marketing Department's Influence Within the Firm

Fiscal Year 2009 Budget Estimates Business Transformation ...€¦ · Department's Business Enterprise Architecture. This will enable the best strategies for resource investment,

Fiscal Year 2013 Management Challenges Letter - Front page · In assessing the Department's most serious challenges. we are mindful of two factors affecting ... The second is the

The Department's Unclassified Cyber Security …our evaluation of The Department's Unclassified Cyber Security Program – 2011 (DOE/IG-0856, October 2011) related to configuration

An Assessment of the Seattle Police Department's Community

THE WORLD WAR II ORDNANCE DEPARTMENT'S GOVERNMENT …

FINANCE Department Description and Mission · 2014. 8. 8. · FISCAL YEAR 2012 BUDGET FINANCE Department Description and Mission The Finance Department's mission is to serve the citizens

2007 State Department's Blackwater Investigation Documents

Fiscal Year 2013 Management Challenges Letter · In assessing the Department's most serious challenges. we are mindful of two factors affecting ... The second is the Nation.s budget

Automate Planning Department's GIS Processes with Model

Labour Department's Homepage · Labour Department's Homepage ... Example: CHAN Tai Man], of [Address, Example: Room xx, xx Building, Kowloon], ... Notes for Student Employees and