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Low Cost Purchases and Petty Cash Audits

Reports are in pdf format. Click to download a copy.

 

Metropolitan Water Board-Clay, January 2015
Metropolitan Water Board-Oswego, January 2015
Rosamond Gifford Zoo at Burnet Park - September 2014
Onondaga Lake Park - September 2014
Oneida Shores - September 2014
Jamesville Beach - September 2014
Beaver Lake Nature Center - September 2014
Health - October 19, 2009
Parks - September 15, 2009
Library - December 10, 2009
Social Services-August 5, 2009
Corrections - July 29, 2009
Emergency Communications - June 4, 2009
Hillbrook Detention Facility - June 4, 2009
District Attorney's Office - May 13, 2009
Comptroller's Office - May 13, 2009
Personnel - May 5, 2009
Community Development - April 16, 2009
County Attorney - April 15, 2009
Van Duyn - February 6, 2009
Sheriff's Department - January 9, 2009
Metro Water Board - November 3, 2008
Facilities - October 28, 2008
WEP October - 2, 2008
Aging and Youth - September 17, 2008
Transportation - September 5, 2008.pdf
Finance - September 3, 2008.pdf
Purchasing - August 25, 2008.pdf)
SOCPA - August 18, 2008.pdf
County Clerk - August 4, 2008
Library - July 29, 2008.pdf
Parks - July 14, 2008.pdf

 

 

 
 
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