FY22 Inventory - Facilities | 10/31/2022 | Greg Gray |  |
FY21 Inventory - Facilities | 10/12/2021 | Greg Gray |  |
FY20 Inventory - Facilities | 10/05/2020 | Greg Gray |  |
FY19 Inventory - Facilities | 10/03/2019 | Greg Gray |  |
FY18 Inventory - Facilities | 11/14/2018 | Greg Gray |  |
FY17 Inventory - Facilities | 10/04/2017 | Luis Castro |  |
FY16 Inventory - Facilities | 10/21/2016 | Dale Lilley |  |
FY15 Inventory - Facilities | 10/29/2015 | Dale Lilley |  |
FY14 Inventory - Facilities | 11/07/2014 | Dale Lilley |  |
FY13 Inventory - Facilities | 10/25/2013 | Dale Lilley |  |
FY12 Inventory - Facilities | 10/23/2012 | Dale Lilley |  |
FY11 Inventory - Facilities | 10/17/2011 | Dale Lilley |  |
FY10 Inventory - Facilities | 11/11/2010 | Chris Thompson |  |
FY23 Inventory - Public Service | 10/19/2023 | Honorable Commissioner John Wiley Price |  |
FY22 Inventory - Public Service | 09/14/2022 | Honorable Commissioner John Wiley Price |  |
FY21 Inventory - Public Service | 09/28/2021 | Anthony Jackson |  |
FY20 Inventory - Public Service | 10/02/2020 | Anthony Jackson |  |
FY19 Inventory - Public Service | 09/20/2019 | Anthony Jackson |  |
FY18 Inventory - Public Service | 10/04/2018 | Anthony Jackson |  |
FY17 Inventory - Public Service | 09/25/2017 | Anthony Jackson |  |
FY16 Inventory - Public Service | 09/30/2016 | Steve Mize |  |
FY18 ASC Tires - Sheriff's Traffic Division | 02/21/2018 | Honorable Marian Brown |  |
FY22 Inventory - Automotive Services Center | 10/31/2022 | Christopher Hooper |  |
FY20 Inventory - Automotive Services Center | 10/16/2020 | Christopher Hooper |  |
FY19 Inventory - Automotive Services Center | 11/04/2019 | Christopher Hooper |  |
FY18 Inventory - Automotive Services Center | 10/05/2018 | Donna Billman |  |
FY17 Inventory - Automotive Services Center | 10/11/2017 | Donna Billman |  |
FY16 Inventory - Automotive Services Center | 05/19/2017 | Donna Billman |  |
FY15 Inventory - Automotive Services Center | 05/30/2016 | Donna Billman |  |
FY14 Inventory - Automotive Services Center | 04/09/2015 | Chris Thompson |  |
FY13 Inventory - Automotive Services Center | 03/24/2014 | Chris Thompson |  |
FY12 Inventory - Automotive Services Center | 03/04/2013 | Chris Thompson |  |
FY11 Inventory - Automotive Services Center | 01/20/2012 | Chris Thompson |  |
FY10 Inventory - Automotive Services Center | 10/22/2010 | Chris Thompson |  |
FY12 Fuel Card Audit | 03/12/2013 | Chris Thompson |  |
FY22 Inventory - Supply Room/Postage | 10/24/2022 | Christopher Hooper |  |
FY19 Inventory - Supply | 10/14/2019 | Christopher Hooper |  |
FY18 Inventory - Supply | 10/04/2018 | Donna Billman |  |
FY17 Inventory - Supply | 10/04/2017 | Donna Billman |  |
FY16 Inventory - Supply | 10/10/2016 | Donna Billman |  |
FY15 Inventory - Supply | 10/2/2015 | Chris Thompson |  |
FY14 Inventory - Supply | 10/13/2014 | Chris Thompson |  |
FY13 Inventory - Supply | 09/25/2013 | Chris Thompson |  |
FY12 Inventory - Supply | 10/05/2012 | Chris Thompson |  |
FY11 Inventory - Supply | 11/10/2011 | Chris Thompson |  |
FY10 Inventory - Supply | 10/22/2010 | Chris Thompson |  |
FY23 DRO Child Support | 03/11/2024 | Angela Igrisan |  |
FY21 DRO Child Support | 10/31/2022 | Angela Igrisan |  |
FY18 Review | 01/28/2019 | Angela Igrisan |  |
FY13-FY15 Review | 08/02/2017 | Angela Igrisan |  |
APR09-FY12 Review | 05/21/2015 | Angela Igrisan |  |
FY24 Final Elections | 04/08/2025 | Heider Garcia |  |
FY22 Final Elections | 04/25/2024 | Heider Garcia |  |
FY21 Internal Controls Review | 01/21/2021 | Michael Scarpello |  |
FY18 Review | 06/30/2020 | Toni Pippins-Pool |  |
FY18 ICQ Review | 01/16/2019 | Toni Pippins-Pool |  |
FY13-FY15 Review | 06/28/2017 | Toni Pippins-Pool |  |
FY08-FY12 Review Escrow FY10-FY12 | 02/14/2014 | Toni Pippins-Pool |  |
FY06-FY07 Review Escrow FY06-FY09 | 08/25/2010 | Bruce Sherbert |  |
FY21-FY22 Fire Marshal Review | 08/21/2024 | Robert De Los Santos |  |
FY21 Environmental Health Review | 03/23/2023 | Dr. Philip Huang, M.D. |  |
FY19 Environmental Health Review | 07/13/2021 | Dr. Philip Huang, M.D. |  |
FY21 Welfare Review | 03/23/2023 | Dr. Philip Huang, M.D. |  |
FY18-FY19 Welfare Review | 11/11/2020 | Dr. Philip Huang, M.D. |  |
FY18 Welfare ICQ Review | 01/30/2019 | Ganesh Shivaramaiyer |  |
FY18 Environmental Health Review | 01/14/2019 | Ganesh Shivaramaiyer |  |
FY13-FY14 Environmental Health Review | 08/02/2017 | Zachary Thompson |  |
FY22 Foreign Travel Inventory | 10/07/2022 | Dr. Philip Huang, M.D. |  |
FY21 Foreign Travel Inventory | 10/12/2021 | Dr. Philip Huang, M.D. |  |
FY20 Foreign Travel Inventory | 10/16/2020 | Dr. Philip Huang, M.D. |  |
FY19 Foreign Travel Inventory | 11/04/2019 | Dr. Philip Huang, M.D. |  |
FY18 Foreign Travel Inventory | 10/15/2018 | Ganesh Shivaramaiyer |  |
FY17 Foreign Travel Inventory | 10/09/2017 | Zachary Thompson |  |
FY16 Foreign Travel Inventory | 10/17/2016 | Zachary Thompson |  |
FY15 Foreign Travel Inventory | 10/20/2015 | Zachary Thompson |  |
FY14 Foreign Travel Inventory | 10/08/2014 | Zachary Thompson |  |
FY13 Foreign Travel Inventory | 10/08/2013 | Zachary Thompson |  |
FY12 Foreign Travel Inventory | 10/18/2012 | Zachary Thompson |  |
FY11 Foreign Travel Inventory | 10/18/2011 | Zachary Thompson |  |
FY10 Foreign Travel Inventory | 10/11/2010 | Zachary Thompson |  |
FY12-FY13 Welfare Review | 02/20/2016 | Zachary Thompson |  |
FY07-FY09 Non-Grant Review | 05/06/2011 | Zachary Thompson |  |
FY2021 Review | 07/19/2022 | Earle Blakney |  |
FY19 Review | 07/23/2020 | Earle Blakney |  |
FY21 Follow-Up Review | 08/17/2021 | Robert Wilson |  |
FY20 ICQ Review | 02/12/2020 | Robert Wilson |  |
FY23 Review | 09/24/2024 | Dr. Jeffery Barnard, M. D. |  |
FY21 Review | 01/25/2023 | Dr. Jeffery Barnard, M. D. |  |
FY19 Review | 04/29/2020 | Dr. Jeffery Barnard, M. D. |  |
FY18 Review | 01/28/2019 | Cathy Self |  |
FY13-FY15 Review | 07/03/2017 | Dr. Jeffery Barnard, M. D. |  |
FY07-FY09 Review | 09/30/2010 | Dr. Jeffery Barnard, M. D. |  |
FY22 Review | 05/30/2024 | Ricardo Ulloa |  |
FY21 Review | 04/20/2022 | Donna Barrance |  |
FY17-FY18 Review | 07/08/2019 | Donna Barrance |  |
FY18 ICQ and Follow-up Review | 01/14/2019 | Donna Barrance |  |
FY12-FY14 Review | 06/28/2017 | Donna Barrance |  |
FY22 Review | 12/18/2023 | Karen Dibble |  |
FY21 Review | 09/01/2022 | Karen Dibble |  |
FY18 Review | 08/01/2019 | David Wilkinson |  |
FY18 ICQ and Follow-up Review | 01/28/2019 | David Wilkinson |  |
FY13-FY14 Review | 11/10/2016 | David Wilkinson |  |
FY23 CC_DC Criminal Odyssey Post Implementation Review | 09/07/2023 | Honorable John Warren and Honorable Felicia Pitre |  |
FY22 TechShare Indigent Defense System Post Implementation- Follow up Review | 03/02/2023 | Melissa Kraft |  |
FY21 TechShare Indigent Defense Review | 08/17/2021 | Melissa Kraft |  |
FY12Oct-FY12Apr Inventory | 12/04/2012 | Stanley Victrum |  |
FY2023 Public Works Construction and Other Divisions Walkthrough | 08/13/2024 | Alberta Blair |  |
FY22 Public Works | 02/28/2024 | Alberta Blair |  |
FY18-FY19 Public Works Tax Foreclosure Resales | 01/21/2020 | Alberta Blair |  |
FY23 Purchasing Procurement Card Review | 09/03/2024 | Michael Frosch |  |
FY17-FY18 Review | 06/12/2020 | Michael Frosch |  |
FY16 Review | 04/17/2017 | Daniel R. Garza |  |
FY13-MAR14 Review | 09/28/2015 | Daniel R. Garza |  |
FY10-FY11 Review | 06/26/2012 | Shannon Brown |  |
FY23 Unincorporated Area Services | 04/01/2024 | Luis Tamayo |  |
FY21 Unincorporated Area Services | 11/22/2022 | Luis Tamayo |  |
FY18 Unincorporated Area Services | 01/14/2019 | Michael Grace |  |
FY2022 Juvenile Department | 05/30/2024 | Darryl Beatty |  |
FY2020 Juvenile Department | 08/09/2022 | Darryl Beatty |  |