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Audit documents

Description Date
Preliminary Audit Report of the Audit Division 11/11/2014
Office of General Counsel Legal Analysis-Preliminary Audit Report of the Audit Division 10/24/2014
Committee's Response to the Preliminary Audit Report of the Audit Division 01/22/2015, 02/06/2015
Draft Final Audit Report of the Audit Division 03/20/2015
Office of General Counsel Legal Analysis-Draft Final Audit Report of the Audit Division 03/18/2015
Committee’s Response to the Draft Final Audit Report of the Audit Division 04/14/2015
Audit Hearing 05/13/2015
Audit Division Recommendation Memorandum 06/18/2015
Open Session Meeting - Audit Division Recommendation Memorandum 06/18/2015
Vote Certification-Audit Division Recommendation Memorandum 06/18/2015
Vote Certification-Proposed Final Audit Report 07/06/2015
Final Audit Report of the Commission 07/13/2015
Administrative Review Hearing 11/02/2015
Statement of Reasons-Repayment Determination After Administrative Review 04/05/2016
Vote Certification-Repayment Determination After Administrative Review 04/04/2016
Petition for Rehearing of Repayment Determination 04/25/2016
Vote Certification-Petition for Rehearing of Repayment Determination 07/06/2016
Notification of Decision on Petition for Rehearing of Repayment Determination 07/13/2016
Committee's Request for 90-Day Extension of Time 08/04/2016
Office of General Counsel Memorandum-Request for 90-Day Extension of Time 08/08/2016
Vote Certification-Committee's Request for 90-Day Extension of Time 08/12/2016
Committee's Transmittal Letter and Repayment Check 11/15/2016