Select an Image To View Type Document Description Image Description No Of Pages HTM Agenda Staff Report 1 PDF Exhibit A - November Internal Audit Monthly Rpt Exhibits 1 PDF Exhibit B - 1315-B A-C QtrlyExam of Cash Invtments Exhibits 1 PDF Exhibit C - 1239 PurchasingCardAudit_CAATS_CEO_CPO Exhibits 1 PDF Exhibit D - 1354 OCPW IT Computer General Controls Exhibits 1 PDF Exhibit E - 1303-A OC Fraud Hotline Activity Rpt Exhibits 1 PDF Exhibit F - 1349-E November 2013 CAAT Exhibits 1 PDF Revised Exhibit C ASR Modification 1