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 N Attachments 1 PDF Attachment B - Executive Summary of IAD Reports fo Attachments 1 PDF Attachment C - Risk Assessment & Audit Plan for FY Attachments 1 PDF Attachment D - OCIT Contract Administration ICA (1 Attachments 1 PDF Attachment E - OCPW Toll Road & Transponder ICA (2 Attachments 1 PDF Attachment F - OCSD Purchasing & Contracts ICA (19 Attachments 1 PDF Attachment G - OCIT General Controls Follow-Up ITA Attachments 1 PDF Attachment H - HCA Payroll Second & Final Close-Ou Attachments 1 PDF Attachment I - HCA Purchasing First & Final Close- Attachments 1 PDF Attachment J - HCA Fee Generated Revenue Follow-Up Attachments 1 PDF Attachment K - OCPW Billing Follow-Up ICA (2039-M) Attachments 1 PDF Attachment L - Probation Cal-Cards First Follow-Up Attachments 1 PDF Memo correcting Agenda Title ASR Modification 1