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Fiscal Year 2008 Eastern Area SmartPay Purchase Card Program

Audit Report - FF-AR-09-002 - 10/21/2008

Controls Over Delegation of Authority for Medical Agreements

Audit Report - CA-AR-09-001 - 10/17/2008

Shortpaid Postage - Information-Based Indicia Parcel Post Mail

Audit Report - MS-AR-09-002 - 10/14/2008

Shortpaid Postage - Information-Based Indicia Priority Mail

Audit Report - MS-AR-09-001 - 10/10/2008

Electronic Travel Voucher System

Audit Report - IS-AR-09-001 - 10/08/2008

City Letter Carrier Operations Office Time Processes

Audit Report - DR-AR-08-013 - 09/30/2008

Vehicle Maintenance Facilities - Scheduled Maintenance Service in the New York Metro Area

Audit Report - DR-AR-08-011 - 09/30/2008