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AUDIT REPORTS FOR THE QUARTER ENDINGMarch 31, 2013


Cover Letter
 
Summary of Findings
 
Table of Contents
 
Audit Reports prepared by the Internal Audits Section
    Operations and Community Services - Copy
        Land Use Services CalCard Bidding Compliance Audit
        Public Works Transportation Enterprise Risk Management Audit
        Registrar of Voters' I-9 Compliance Audit
    Special Distircts
        County Service Area 20 - Joshua Tree Park and Recreation District Senior Trip Program