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Reports

	Report Title	Date	Report Type	Category
Image	Contract Invoice Payment Process	07/29/2021	Audit Reports	Contracting, Service Performance
Image	Controls Over Retired Business Applications	07/07/2021	Audit Reports	Security, Technology
Image	Contract Delivery Service Cost Attribution	06/21/2021	Audit Reports	Contracting, Cost & Pricing
Image	Negotiated Service Agreement – Report Number 20-317-R21	05/19/2021	Audit Reports	Contracting, Retail, Sales & Marketing
Image	Negotiated Service Agreement – Report Number 20-233-R21	05/13/2021	Audit Reports	Contracting, Retail, Sales & Marketing
Image	Management Alert – Issues Submitting and Processing Change of Address Requests	02/02/2021	Audit Reports	Technology, Service Performance
Image	Contract Delivery Service Contract Renewal Compliance	01/07/2021	Audit Reports	Contracting, Service Performance
Image	Accenture Information Technology Contracts	12/29/2020	Audit Reports	Contracting
Image	Negotiated Service Agreement – Contract #50593050	09/10/2020	Audit Reports	Contracting
Image	Business Application Review of the HERO System	08/24/2020	Audit Reports	Technology