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2013 Audit Reports

Rpt. #

  Report Title

 Issue Date
 13-05  Second Follow-Up Review to Report 11-03, FCC Dining Services' Operations December 19, 2012 
     
 13-04 Hotel Rental Tax Audit November 21, 2012 
     
 13-03 Second Follow-Up to Report 11-01, FCG User Access Authentication Assessment
and Review of Multi-Function Printer Security		 October 17, 2012
     
13-02  Opportunities Exist to Expand the P-Card Program & Improve Internal Controls  September 19, 2012 
     
13-01  Follow-Up to FCG DUSWM Commercial Water & Sewer Capacity Fees  September 19, 2012 
     
      

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