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HOME / AUDIT REPORTS / AUDIT REPORT

Audit Report

Gary Johnson 2012, Inc.
Description
Date
Number of Pages
Preliminary Audit Report of the Audit Division
11/11/2014
24 pages
Office of General Counsel Legal Analysis-Preliminary Audit Report of the Audit Division
10/24/2014
7 pages
Committee's Response to the Preliminary Audit Report of the Audit Division

1/22/2015, 2/6/2015

7 pages
Draft Final Audit Report of the Audit Division
3/20/2015
30 pages
Office of General Counsel Legal Analysis-Draft Final Audit Report of the Audit Division
3/18/2015
7 page

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

4/14/2015
4 pages
Audit Hearing
5/13/2015
 
Audit Division Recommendation Memorandum
6/18/2015
44 pages
Open Session Meeting - Audit Division Recommendation Memorandum
6/18/2015
Vote Certification-Audit Division Recommendation Memorandum
6/18/2015
1 page
Vote Certification-Proposed Final Audit Report
7/6/2015
1 page
Final Audit Report of the Commission
7/13/2015
34 pages
Administrative Review Hearing
11/2/2015
 
Statement of Reasons-Repayment Determination After Administrative Review
4/5/2016
59 pages
Vote Certification-Repayment Determination After Administrative Review
4/4/2016
1 page
Petition for Rehearing of Repayment Determination
4/25/2016
3 pages
Vote Certification-Petition for Rehearing of Repayment Determination
7/6/2016
1 page
Notification of Decision on Petition for Rehearing of Repayment Determination
7/13/2016
52 pages
Committee's Request for 90-Day Extension of Time
8/4/2016
1 pages
Office of General Counsel Memorandum-Request for 90-Day Extension of Time
8/8/2016
2 pages
Vote Certification-Committee's Request for 90-Day Extension of Time
8/12/2016
1 page
Committee's Transmittal Letter and Repayment Check
11/15/2016
3 pages

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