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HOME / AUDIT REPORTS / AUDIT REPORT

Audit Report

Ambulatory Surgery Center Association PAC (ASCAPAC)- 2016

Description
Date
Number of Pages
Interim Audit Report of the Audit Division
10/30/18
17 pages
Office of General Counsel Legal Analysis-Interim Audit Report of the Audit Division
10/3/18
6 pages
Committee's Response to the Interim Audit Report of the Audit Division
12/18/18
3 pages
Draft Final Audit Report of the Audit Division
4/15/19
21 pages
Office of General Legal Analysis-Draft Final Audit Report of the Audit Division
4/10/19
2 pages

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

5/3/19
9 pages
Audit Division Recommendation Memorandum
7/25/19
25 pages
Open Session Meeting on the Audit Division Recommendation Memorandum
7/25/19
 
Vote Certification-Audit Division Recommendation Memorandum

7/25/19

1 page
Vote Certification-Proposed Final Audit Report

8/22/19

1 page
Final Audit Report of the Commission

9/5/19

27 pages

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