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Water Resources - Small Equipment and Tools Inventory Practices Report #445.pdf

Document · By Megan Ghillyer On Mar 24, 2026 7:29 PM

resulted from transfers where the physical location of items did not change but a new...The new system will incorporate electronic workflows,...
FY25 Audit Status Report #438 - Screen Compliant.pdf

Document · By Clerk Comms On Sep 18, 2025 7:35 PM

. • Training on the new procedures was provided to all personnel via an online training...• The Department has acquired and installed new cash...
FY25 Audit Status Report #438 - Screen Compliant.pdf

Document · By Clerk Comms On Sep 18, 2025 7:35 PM

. • Training on the new procedures was provided to all personnel via an online training...• The Department has acquired and installed new cash...
Vendor Setup and W-9 Processing Controls Audit Report #436

Document · By Audry Barrios On Jul 30, 2025 3:38 PM

When a new vendor or customer needs to be created, the Service Desk Team receives...or not Clerk’s IT has adequate and effective controls in place for establishing...