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Agenda Staff Report
1
PDF
A - Risk Assessment and Audit Plan for FY 2019-20
Attachments
1
PDF
B - Executive Summary for Quarter Ended 03-31-19
Attachments
1
PDF
C - Board of Supervisors Resolution No. 18-068
Attachments
1
PDF
D - 1741 A-C IT General Controls
Attachments
1
PDF
E - 1840 Clerk-Recorder Vital Records System
Attachments
1
PDF
F - 1730 CEO_Real Estate Revenue Generating Leases
Attachments
1
PDF
G - 1839-D A-C Business Travel & Meeting Policy
Attachments
1
PDF
H - 1839-E COB Business Travel & Meeting Policy
Attachments
1
PDF
I - 1735-E CEO_CPO Procurement Proccesses
Attachments
1
PDF
J - 1839-L CEO Fiduciary Funds
Attachments
1
PDF
K - 1735-C OCSD Special Revenue Funds
Attachments
1
PDF
L - 1839-F OCSD Business Travel & Meeting Policy
Attachments
1