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Agenda Staff Report
1
PDF
A - Annual Report on Independence
Attachments
1
PDF
B - Summary of Reports for Quarter Ended 06-30-19
Attachments
1
PDF
C - Board of Supervisors' Resolution No. 18-068
Attachments
1
PDF
D - Audit 1812 HCA Payroll Process
Attachments
1
PDF
E - Audit 1813 OCCR Payroll Process
Attachments
1
PDF
F - Audit 1632 OCSD Billing of Law Enforcement
Attachments
1
PDF
G - Audit 1814 SSA Payroll Process
Attachments
1
PDF
H - Audit 1839-C Assessor County Business
Attachments
1
PDF
I - Audit 1839-Q A-C Overtime
Attachments
1
PDF
J - Audit 1748-A OCIT General Controls
Attachments
1
PDF
K - Audit 1839-J OC Dana Point Harbor
Attachments
1
PDF
L - Audit 1839-I Fiduciary Funds
Attachments
1
PDF
M - Audit 1839-N SSA Revolving Funds
Attachments
1