Select an Image To View Type Document Description Image Description No Of Pages HTM Agenda Staff Report 1 PDF Attachment A - Board of Supervisors Resolution No. Attachments 1 PDF Attachment B - IAD Executive Summary for QE 06-30- Attachments 1 PDF Attachment C - Internal Audit FY 2020-21 KPI Resul Attachments 1 PDF Attachment D - FY 2020-21 Report on Independence Attachments 1 PDF Attachment E - AOC Admin Procedure 1 (Clean) Attachments 1 PDF Attachment F - AOC Admin Procedure 1 (Redline) Attachments 1 PDF Attachment G - AOC Admin Procedure 2 (Clean) Attachments 1 PDF Attachment H - AOC Admin Procedure 2 (Redline) Attachments 1 PDF Attachment I - 2014 OCCR Cash Disbursements and Pa Attachments 1 PDF Attachment J - 2017 Public Defender Revolving Fund Attachments 1 PDF Attachment K - 2024 T-TC Tax Redemption Officer Au Attachments 1 PDF Attachment L - 2039-B A-C Fiduciary and Special Re Attachments 1 PDF Attachment M - 2039-Q A-C Claims Follow-Up Attachments 1 PDF Attachment N - 2039-L C-R Senate Bill 2 Follow-Up Attachments 1 PDF Attachment O - 2039-D OCPW Purchasing and Contract Attachments 1 PDF Attachment P - 2039-P OCWR Fee-Generated Revenue F Attachments 1 PDF Attachment Q - 2039-J OCSD Revolving Funds Follow- Attachments 1 PDF Attachment R - 2039-K OCSD Cash Receipts Follow-Up Attachments 1 PDF Attachment S - 1949-E SSA IT Logical Security and Attachments 1