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HOME / AUDIT REPORTS / AUDIT REPORT

Audit Report

Committee for Charlotte/Charlotte DNC Host Committee- 2012

Description
Date
Number of Pages
Preliminary Audit Report of the Audit Division
11/17/14
25 pages
Office of General Counsel Legal Analysis-Preliminary Audit Report of the Audit Division
10/16/2014
9 pages
Committee's Response to the Preliminary Audit Report of the Audit Division

2/3/2015

11 pages
Draft Final Audit Report of the Audit Division
5/18/2015
21 pages
Office of General Counsel Legal Analysis-Draft Final Audit Report of the Audit Division
5/13/2015
3 pages

Committee’s Response to the Draft Final Audit Report of the Audit Division

6/8/2015
3 pages
Audit Division Recommendation Memorandum
9/17/2015
25 pages
Open Session Meeting - Audit Division Recommendation Memorandum
9/17/2015
Vote Certification-Audit Division Recommendation Memorandum
9/17/2015
3 pages
Open Session Meeting - Proposed Final Audit Report
10/29/2015
 
Vote Certification-Proposed Final Audit Report
11/18/2015
3 pages
Final Audit Report of the Commission
12/4/2015
23 pages

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