Select an Image To View Type Document Description Image Description No Of Pages HTM Agenda Staff Report 1 PDF A - Executive Summary for Quarter Ended 12-31-19 Attachments 1 PDF B - Board Resolution 18-068 Attachments 1 PDF C - Audit 1811 A-C Claims Attachments 1 PDF D - Audit 1732 OCIT Capital Assets Attachments 1 PDF E - Audit 1820 OCPW Fee-Generated Revenue Attachments 1 PDF F - Audit 1845 OCSD IT General Controls Attachments 1 PDF G - Audit 1846 SSA IT Logical Security Attachments 1 PDF H - Audit 1939-P A-C Countywide Travel Policy Foll Attachments 1 PDF I - Audit 1939-Q COB Countywide Travel Policy Foll Attachments 1 PDF J - Audit 1939-C CEO Real Estate Revenue Generatin Attachments 1 PDF K - Audit 1839-O HCA Procurement for Human Service Attachments 1 PDF L - Audit 1939-H OCCR Payroll Process Follow-Up Attachments 1