Request #RT-10058
  Closed
Provide an electronic copy of the Accounts Payable audit recommendation follow-up project TeamMate file.

Received

June 10, 2015 via web


Due

June 19, 2015


Departments

City Auditor

Documents

Public

(loading...)

Staff

Point of Contact

Marti Y Paschal

External Message Public
We released all of the requested documents.
June 10, 2015, 12:49pm by Marti Y Paschal (Staff)
External Message Public
The TeamMate reports for the Accounts Payable audit recommendation follow-up report have been uploaded in response to your request.
June 10, 2015, 12:47pm by Marti Y Paschal (Staff)
Document(s) Added Staff Only
Workpapers_Report.pdf

June 10, 2015, 12:46pm
Document(s) Added Staff Only
Schedule_Status_Report.pdf

June 10, 2015, 12:45pm
Document(s) Added Staff Only
Risks_Report.pdf

June 10, 2015, 12:45pm
Document(s) Added Staff Only
Risk_Scores_Report.pdf

June 10, 2015, 12:44pm
Document(s) Added Staff Only
Risk_Matrix_Report.pdf

June 10, 2015, 12:44pm
Document(s) Added Staff Only
Project_Summary_Report.pdf

June 10, 2015, 12:44pm
Document(s) Added Staff Only
Programs_Report.pdf

June 10, 2015, 12:43pm
Document(s) Added Staff Only
Profile_Report.pdf

June 10, 2015, 12:43pm
Document(s) Added Staff Only
Procedures_To_Workpapers_Report.pdf

June 10, 2015, 12:41pm
Document(s) Added Staff Only
Procedures_To_Issues_Report.pdf

June 10, 2015, 12:41pm
Document(s) Added Staff Only
Issue_States_Report.pdf

June 10, 2015, 12:40pm
Document(s) Added Staff Only
Issue_Contacts_Report.pdf

June 10, 2015, 12:40pm
Document(s) Added Staff Only
Entities_Report.pdf

June 10, 2015, 12:39pm
Document(s) Added Staff Only
Controls_Report.pdf

June 10, 2015, 12:39pm
Document(s) Added Staff Only
Combined_Procedures_Report.pdf

June 10, 2015, 12:39pm
Document(s) Added Staff Only
Combined_Issues_Report.pdf

June 10, 2015, 12:38pm
Document(s) Added Staff Only
Action_History_Report.pdf

June 10, 2015, 12:37pm
Document(s) Added Staff Only
Action_History_Repor1.pdf

June 10, 2015, 12:06pm