Fiscal Year 2015 Audit Follow-Up of Prior Audit Recommendations for Fiscal Years 2012, 2014, and 2015

Office of Risk Management

This government document is issued by Office of Risk Management for use in Dallas, TX

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File Details: PDF (647 KB)
Source
https://dallascityhall.com/departments/auditor/DCH%20Documents/Audit%20and%20Attestation%20Reports%20FY%202017%20(10-01-2016%20to%2009-30-2017)/A17-005%20-%20FY%202015%20Audit%20Follow-Up%20of%20Prior%20Audit%20Recommendations%20with%20Attachments%2003-03-2017.pdf#search=forms%20Risk%20Management

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