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HomeMy WebLinkAboutINTERNAL AUDIT 2005 .'" ~~ ^ -I.,. - ...... CD 0 to (Xl -....j en U1 ~ VJ N ...... 3 ~ 0 )> r ;::0 0 ::E r "'U m I Rl PR?'~ ..~ - :T ::;. ('1' CD 0 w CD to c: .v I~D w ::s .. ~-- '0 CD 0 c: ~ ...... 3 CD 0 ::s co ~ CD 0.. ...... .., ~ (J) (J) .., ~ 0 w MA "'U CD ~ 0 ::E ::s 1 7 ~OO5 ~. o' w .., ;::0 w -f1l (J) CD ::s ::s ~ CD CD CD 0.. W (J) !1J1STA.RICr, ,fOND COUNT COMMISSION) 5l 0 ~ w (J) 0 (J) 5' CD 3 ::s (J) c: 12 '0 0.. 0 .2. I w CD < CD CD -... CD ~ ;a. CD (J) C'I 5l 3 ::s 0 - o' CD 0.. C ~. CD ::s ;a. '0 CD 0 W III s: ~ C'I <' 3 ... iii' w -0' o' 0 CD - ~ ;a. 0' ::s 5' CD :3 (J) ::sO '0 W 0 "'U o(35loCD C :S. o' 3 a- 0..0..::S3.., ~ ~ iii'iii' 3 ~CD ..... ::s !!? w o CD 0 c: m::rg~~ w CD (J) Ul (J) (J) 11 (J) en g 5'1!!l )> CD -+. W r:c:: :=; =2 Q::s Q o' .., ~ ::s ::s lJl CD -+. CD .ooQ...c:w c: 0 3 :E (J) lJl3~~co ..... 3 -. CD .0 W -. g ::s c: ::s:=; .....CD 0.. m co iii' ~ ~ w cal 0.. ~ .......,CD ~:T9:m~ ~CDg3S: c:::s.....-.w CD~~16S;; ~....CDo..Q CD (J)'" . 0.. g. ~ :T )> :TCDC:~c.. CD 0.. CD -. 3 !:.. ~ 3 5' ~CD:E3iii' c..a.=(t)~ ?'3;;:Q,~ mCD~Q ..... CD' 5' ce o /1- / / co mil ~3g, _. '0 0 ~ ~ :E O'(J)C: CD iii''O :E :S. -. (J) =..... 0' ..... CD 0 o -. ::s ~ o c: w .., (J) CD ~8 co 3 0'0 CD - ,.;:::;' or I:::' ::s (J) 0 W CD a ~. 0..:T iii' '0 0'0 c: = .., 0 (J) -. CD CD 3 (J) CD w ::s ::s ..... 0.. .(J) '0 W (3 ::s 0 0.. CD W 0.. o c: o .., o CD c: ~ ::s en ;::Oil CD 0 < = -. 0 CD :E :E c: s,'O W :S. c: (J) 9:- enS" '0 -. CD ::s (J) a-!:i .., CD 3 ..... CD ~ o..~ ~ o' .....CD ~::s CD (J) _. CD ::s (J) ~w o ::s c: 0.. (J) _ CD CD W CD c: (J) o..w sm :"' 0' CD 5' ce o 2.. CD 5l CD 0.. @ ~ ~ :S. ~CD w :E ::s 0 0.. - 5' U1 ce co '0 0 a m o w CD =: 0..0 c: ::s coW' (J) 0 W =. CD g Q:~ om ~~ o..~ w w ::s !!? 0..(J) ~ ~. CD = W 0' 0.. CD CD 0 .g ::s ~ 5' CD ~ .., 5' ce :T ~ o ;::0 w CD (J) < ~ -. ~CD w :E ::S'O 9:2.. 5' o' ce -. CD '0 (J) (3 W o ::s CD 0.. g-"Q .., 0 CD 0 (J) CD W 0.. ::s c: 0.. co 5' (J) m~ ~8 8 -5_ ::s = .....w (3 ::s -0 ~ CD m ~ ~ w (J) iii' ~ 0' CD o ::s 0';::0 CD CD o :S. ::s CD o :E llPg ~ - ..., o' CD -. o CD CD (J) -. w "S.::s (J) 0.. Q:~ =0 5' ~ ceo.. '0 c: o .., =CD o (J) co" -- (J) 0 w 5' ::s (J) o..c: .., ~CD W 0 ao =3 ::S'O ce= o w _::s 0'0 o !ll ::s o..m iii' 3 (J)'O c: ~ CD W (J) (J) . iii' ~ 8 ~ ~ :S. ~CD Dr :E ::sce ~ ~ :E g ;:::+ (C ~CD :T8 CD _ 8 CD :J ~ .....0 W ::s 518 ~ ::s ;::o~ ~. ~ ~ 0 w 5' o (J) g ~ @-8 m ~ o w CD 0 <' 0 ~CiJ CD~ (J) CD ~ 5' c: ~ W(/) ::s c: 0...., CD"Q x -. ~ ~ ::s 0 Q,g C3. co (J) (J) 0 ~ ;- CD = "Qal -8.z CD ~@ o..~ o w o 0 3 8 CD c: ::s ::s men 0....... o 5' (J) c: .., CD :T ~ w co 5' m 5l 11 2.. o :E c: '0 o 5' (J) c: co ~ o w .., .., co' Ul w .., CD .., CD 3 a 5' ce :T CD W '0 '0 (3 '0 .., or CD to ...... ...... Q:~ 0= ~ ~ o..c: -0'0 ~. < Q 1ii: .......... o 0 '0 _. ~ ~ 3 c: CD co ::s ..... :-+~ ~ 5' (J) c: W ::s o CD 5' < o o' CD (J) W .., CD 0' CD 5' ce co o o ::s Q. CD 0.. o C" (D' C'I - <' CD )> c: c.. ;:+ CD' CD en - III - c: III "C ... o 'tl o III CD c..o t- -, t a-<, N!!:O 0:3; oe!.c: c.n )> CQ c: c: c..1Il -. - -Ill en C'I ::r CD c.. c: CD Page 1 of 1 ~ .' .. Lena Bonner From: Brenda F. Carroll [bfc@bairdcpas.com] Sent: Wednesday, April 27, 20052:30 PM To: Lena Bonner Cc: jtc@bairdcpas.com Subject: Proposed 2005 Internal Audit Schedule Lena, Please place the approval of our internal audit schedule for 2005 on the next Finance Committee agenda. Apparently this has not been officially approved by the Commission. If you have any questions, you can call me or JT Cosnahan. Thanks, Brenda 821-9500 4/27/2005