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|
|
Youth Career Training Program OJT Contract With NPCC - Neighbors North
14
22 |
12/31/1977 |
|
|
|
|
Review of Internal Controls - Workers' Compensation Fund
14
3 |
12/31/1979 |
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|
|
|
Review of Internal Control Records Division, Police Bureau
14
14 |
12/31/1980 |
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|
|
|
Review of ADP's Procedures for the CETA Payrolls
14
30 |
12/31/1978 |
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|
|
|
Review - Cash Receipts Procedures Recreation Program
14
32 |
12/31/1978 |
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|
Review - Bureau of Police for Evidence and Property
14
33 |
12/31/1978 |
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|
Petty Cash Fund - Retired Senior Volunteer Program (RSVP)
14
34 |
12/31/1978 |
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|
Laws and Ordinances of the City of Portland
14
1 |
12/31/1892 |
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Internal Control Evaluation - 1980 Summer Youth Employment Program Payroll
14
9 |
12/31/1980 |
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Internal Audit, Bureau of Police, Purchase of Uniforms
14
35 |
12/31/1978 |
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|
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Internal Audit Accounts Payable Subsystem - Bureau of Financial Affairs
14
24 |
12/31/1977 |
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|
|
|
Internal Audit - Summer Youth Employment Program
14
4 |
12/31/1979 |
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|
|
|
Internal Audit - Portland Auto Port Parking Garage
14
27 |
12/31/1978 |
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|
|
|
Internal Audit - Civic Auditorium
14
19 |
12/31/1979 |
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|
|
|
Internal Audit - Civic Auditorium
14
12 |
12/31/1980 |
