AUDIT FOLLOW UP REPORTS 2021 Audit Follow-up Report-Audit of Purchasing & Contracting Department Local Small Business Enterprise (LSBE) Program Audit Report No. 2017-020-PC Audit Follow-up Report-Audit of Purchasing & Contracting Department Low Bid Procurement Process Audit Report No.2017-004-PC Audit Follow-up Report-Audit of Public Works-Sanitation Other Professional Services-Audit Report No. 2017-012-SAN Audit Follow-up Report -A Confidential Audit of Data Center Physical Security Audit, Audit Report Number 2018-007-IT
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