Select an Image To View Type Document Description Image Description No Of Pages HTM Agenda Staff Report 1 PDF A Executive Summary of Internal Audit Reports FY 2 Attachments 1 PDF B Annual Risk Assessment & Audit Plan for FY 2024- Attachments 1 PDF C OCIT Enterprise IT Govenance ITA 2315 (2242) PUB Attachments 1 PDF D DA-Public Administrator Purchasing & Contracts I Attachments 1 PDF E SSA IT Logical Sec. & Change Management ITA (184 Attachments 1