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Contract Oversight of Highway Transportation Contracts in the Southeast Area |
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Audit Reports |
Contracting |
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Controls Over the International Reconciliation System |
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Audit Reports |
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Fiscal Year 2008 Capital Metro Area SmartPay Purchase Card Program |
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Audit Reports |
Finance |
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Security Clearances for Postal Service Employees |
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Audit Reports |
Security |
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Federal Employees' Retirement System Contribution Rates |
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Audit Reports |
Finance |
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Regatta Annex Lease |
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Audit Reports |
Facilities |
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Application Control Review of the Time and Attendance collection System |
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Audit Reports |
Human Resources |
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Delayed Mail at the North Texas Processing and Distribution Center |
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Audit Reports |
Delivery / Mail Processing |
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Vehicle Maintenance Facilities - Scheduled Maintenance Service in the Southwest Area |
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Audit Reports |
Transportation / Vehicles |
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Management Advisory Report - In-Office Cost System Phone Readings Additional Analysis |
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Audit Reports |
Cost & Pricing |