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audit

 Subject
Subject Source: Local sources

Found in 1 Collection or Record:

Internal audit final summary reports

 Collection
Identifier: HF5668.25.AUD.2007-
Scope and Contents

These records support the agency's administrative function to evaluate the effectiveness of government by conducting an audit. Records document initial findings and final recommendations for improving the implementation and compliance of policies and procedures in the audited area.

Dates: 2007-