Select an Image To View Type Document Description Image Description No Of Pages HTM Agenda Staff Report 1 PDF Exhibit A - April 2013 Internal Audit Activity Rpt Exhibits 1 PDF Exhibit B - 1125 JWA Change Order Process Exhibits 1 PDF Exhibit C - 1143 DA Computer General Controls Exhibits 1 PDF Exhibit D - 1218-B 1st FU Countywide EmployeeCashA Exhibits 1 PDF Exhibit E - 1219-B 2nd FU TTC Cost Allocations Exhibits 1 PDF Exhibit F - 1228-E 2ndFU OCPW Fleet Management Exhibits 1 PDF Exhibit G - 1228-F 2ndFU OCPW Fuel Card Admin Exhibits 1 PDF Handout from Supervisor Spitzer CORRESPONDENCE 1