OFFICE OF THE CHIEF AUDITOR

Property Division

Reports

Internal Audit Property Reports - Listed by Date of Audit Committee Meeting

FY 2012-2013

• October 11, 2012
• November 15, 2012
• January 24, 2013 - Deferred to March 7, 2013
• March 7, 2013

FY 2011-2012

• September 8, 2011
• October 27, 2011
• November 17, 2011
• February 2, 2012
• March 29, 2012
• May 17, 2012
• June 21, 2012

FY 2010-2011

• September 13, 2010
• October 25, 2010
• December 13, 2010
• March 24, 2011
• May 5, 2011
• June 23, 2011

FY 2009-2010

• September 3, 2009
• October 22, 2009
• December 10, 2009
• January 28, 2010
• March 18, 2010
• May 6, 2010
• June 24, 2010

FY 2008-2009

• September 11, 2008
• October 30, 2008
  • Historical Summary Report
• December 11, 2008
• February 5, 2009
• March 26, 2009
• May 14, 2009
• June 25, 2009

FY 2007-2008

• September 20, 2007
• December 6, 2007
• February 7, 2008
• March 20, 2008
  • Deferred to May 1, 2008
• May 1, 2008
• June 19, 2008

FY 2006-2007

• September 7, 2006
• October 19, 2006
• December 7, 2006
• February 1, 2007 - Deferred to March 15, 2007
• March 15, 2007
• May 17, 2007
• June 21, 2007