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City Council
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Internal Audit
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2009 Audits
Audit Report #09-14: Cable TV Franchise Fee/ Open Video System License Fee
Audit Report #09-13: Information Technology Audit
Audit Report #09-12: City-Wide Disbursements
Audit Report #09-11: Followup on Status of Audit Recommendations
Audit Report #09-10: Convention Center Followup Internal Audit Report
Audit Report #09-09: Parks and Recreation Cash Handling Audit
Audit Report #09-08: Water Reclamation Audit
Audit Report #09-07: Environmental Health Operational Audit
Audit Report #09-06: Special Assessment Internal Audit
Audit Report #09-05: Second Chance Rescue Center
Audit Report #09-04: Comprehensive Annual Financial Report Review
Audit Report #09-03: Employee’s Retirement/Firefighters’ Pension
Audit Report #09-02: Fire Rescue Cash Handling Audit
Audit Report #09-01: Special Project Consultant Expenditures
Audits Conducted in 2009
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