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HOME / AUDIT REPORTS / AUDIT REPORT

Audit Report

Rightmarch.com PAC Inc- 2008
Description
Date
Number of Pages
Committee Request for Legal Consideration by the Commission
2/3/2011
3 pages
Committee Request for Legal Consideration by the Commission -Supplemental
2/16/2011
9 pages
Office of General Counsel Memorandum to the Commission-Request for Legal Consideration by the Commission
3/14/2011
11 pages
Vote Certification-Request of Legal Consideration by the Commission
4/5/2011
1 page
Interim Audit Report of the Audit Division
10/25/2011
15 pages
Office of General Counsel Legal Analysis-Interim Audit Report of the Audit Division
8/26/2011
4 pages
Committee's Response to the Interim Audit Report of the Audit Division
12/12/2011; 12/13/2011
8 pages
Draft Final Audit Report of the Audit Division
5/18/2012
19 pages
Office of General Counsel Legal Analysis-Draft Final Audit Report of the Audit Division
5/14/2012
13 pages

Committee’s Response to the Draft Final Audit Report of the Audit Division

6/20/2012
3x pages
Audit Division Recommendation Memorandum
11/15/2012
34 pages
Open Session Meeting-Audit Division Recommendation Memorandum
9/20/2012
Open Session Meeting- Audit Division Recommendation Memorandum
10/4/2012
Open Session Meeting-Audit Division Recommendation Memorandum
10/18/2012
Open Session Meeting- Audit Division Recommendation Memorandum
11/15/2012
Vote Certifications-Audit Division Recommendation Memorandum
10/4/2012; 10/18/2012; 11/15/2012
3 pages
Open Session Meeting on Proposed Final Audit Report
2/14/2013
Vote Certification-Proposed Final Audit Report
2/14/2013
1 page
Final Audit Report of the Commission
2/26/2013
21 pages

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