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HOME / AUDIT REPORTS / AUDIT REPORT

Audit Report

New American City, Inc. - 2012

Description
Date
Number of Pages
Preliminary Audit Report of the Audit Division
10/24/14
11 pages
Office of General Counsel Legal Analysis-Preliminary Audit Report of the Audit Division
7/22/2014
3 pages
Committee's Response to the Preliminary Audit Report of the Audit Division

1/22/2015

1 page
Draft Final Audit Report of the Audit Division
3/27/2015
12 pages
Office of General Counsel Legal Analysis-Draft Final Audit Report of the Audit Division
3/26/2015
1 page

Committee’s Response to the Draft Final Audit Report of the Audit Division

4/14/2015
1 page
Audit Division Recommendation Memorandum
5/21/2015
14 pages
Open Session Meeting - Audit Division Recommendation Memorandum
5/21/2015
Vote Certification-Audit Division Recommendation Memorandum
5/21/2015
1 page
Vote Certification-Proposed Final Audit Report
6/11/2015
1 page
Final Audit Report of the Commission
6/26/2015
13 pages

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