Request #20-79
  Closed

Please provide Internal Audit Report 2019-17, relating to inventory and control of hardware assets. I would prefer to receive the record electronically (PDF if possible) and I recognize that redaction of this record for content exempt under state law may be necessary.

Thank you very much.


Received

February 15, 2020 via web


Departments


Requester

Paul J. White

Documents

Public

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Staff

Point of Contact

Public Disclosure Pier 69

Request Closed Public

Closed

March 4, 2020, 1:59pm
Document(s) Released Public
20-79-Exemption-Log.pdf
Inventory-and-Control-of-Hardware-Assets-Audit-Report-2019-17-R.pdf
March 4, 2020, 1:58pm
Request Opened Public
Request received via web
February 15, 2020, 12:51pm