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FY2000 General Audit Work Plan
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FY2001 General Audit Work Plan
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FY2002 General Audit Work Plan
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FY2003 General Audit Work Plan
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FY2005 Audit Plan
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FY2008 Audit Plan
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General Fund Reserve Policy Fails to Convey that Maintaining the Reserve is a Priority
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General Fund Reserve Policy Fails to Convey that Maintaining the Reserve is a Priority - Work Session Presentation
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Health and Human Services Grant Billing Audit
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Impact of MediCal Provider Rate Reduction on MediCal Reimbursement
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Implementation of Landscape and Park Maintenance Assessment Fund Review
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Improved Workflow Systems Will Help Ensure Property Taxes are Adjusted for New Construction
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Information Systems General Controls Audit
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Injury Prevention: Better Investigations and Data Use Will Help the Berkeley Police Department and the City
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Internal Control Risks
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Investing in Long Term Cost Savings: Workers’ Compensation and Wellness
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Investing in Sustainability: Streets Audit Follow-up and Stormwater
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Invisible Problems: Weak Internal Controls Require Disclosure by City Manager and Possible Future Council Action on Budget and Workplans
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Lack of Support for Payroll Adjusting Journal Entries: Grant Revenue at Risk?
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Leases Audit: Conflicting Directives Hinder Contract Oversight
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