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Presentation - ERP-EAM Program - 05-08-25 (PDF Document | 243kB)

Published date: 05/08/25

Report - 2022 Audit Division Annual Report 03-16-23 (PDF Document | 204kB)

Published date: 03/16/23

Report - Business Continuity and Disaster Recover Audit (PDF Document | 951kB)

Published date: 10/21/21

Finance and Audit Committee Meeting Minutes 05-08-25 (PDF Document | 118kB)

Published date: 05/08/25

2021 Finance and Audit Committee Work Plan (PDF Document | 270kB)

Published date: 03/18/21

Presentation - Enterprise Initiative Finance Update - 07-10-25 (PDF Document | 326kB)

Published date: 07/10/25

Audit Report - LLE FWLE HTLE Security Audit Profiles 1000_2000 07-20-23 (PDF Document | 744kB)

Published date: 07/20/23

Presentation - Proposed 2020 Budget and 2020 Transit Improvement Plan 12-19-2019 (PDF Document | 153kB)

Published date: 12/19/19

Report - State Auditors Office Engagement Letter 2021 Accountability Audit 10-20-22 (PDF Document | 550kB)

Published date: 10/20/22

Report - 2023 Operational Technology and Transit Systems Performance Audit 03-14-24 (PDF Document | 345kB)

Published date: 03/14/24