2012 Audit Reports
2012 Audit Reports
|
Rpt. #
|
Report Title |
Issue Date
|
| 12-10 |
Follow-Up to FCC PeopleSoft Financials Application |
March 21, 2012 |
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| 12-09 |
Follow-Up to FCPS Capital Construction Management, Phase I |
March 21, 2012 |
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| 12-08 |
Follow-Up To FCG User Access Authentication & Multi-Function Printer Security |
February 15,2012 |
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| 12-07 |
Follow-Up To FCC Dining Services' Operations |
February 15, 2012 |
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| 12-06 |
DUSWM - Commercial Water & Sewer Capacity Fees |
November 16, 2011 |
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| 12-05 |
Memo to Privatization Advisory Committee with Attachments |
October 18, 2011 |
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| 12-04 |
Memo to Privatization Advisory Committee |
October 3, 2011 |
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| 12-03 |
FCPS Construction Management-Phase II |
September 21, 2011 |
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| 12-02 |
Frederick County P-Card Account Closure for Terminated Employees Management Letter |
August 17, 2011 |
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| 12-01 |
Security Assessment of FCC PeopleSoft Financials |
July 20, 2011 |
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