Search results for Internal audit
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28 datasets for “Internal audit”
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DWP Audits
Department of Water and PowerUpdated 25 Jun 2015
A database of audits completed by the Internal Audit section of the Department of Water and Power (DWP …
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- SODA API
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1421P - Internal Audit
performance.smcgov.orgUpdated 30 Aug 2022
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- SODA API
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1421P_Internal Audit
performance.smcgov.orgUpdated 12 Mar 2014
Performance measures dataset
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- SODA API
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Revenues Budget vs Actual Fiscal Year 2016 - 2017
www.dallasopendata.comUpdated 15 May 2017
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- SODA API
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Office of the State Comptroller Reports
Office of the State ComptrollerUpdated 26 Aug 2026
The information on this page are audit and investigative reports released by the Office of the State Comptroller.
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Joint Training Institute (JTI) and Joint Safety Institute (JSI) Audit Documents
ControllerUpdated 1 May 2015
Click here to read the audit: https://controllerdata.lacity.org/views/4i3e-krmq/files/wE3nyRBxhBYswdaB_m7JHiWwQINaHg3myUQ1TUflZkg?filename=JTI …
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- SODA API
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Traffic Signal Audits
TransportationUpdated 13 Nov 2026
… formal internal team. The data recorded includes the date by which each intersection needed to be audited, as …
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Contract Desk Audits
Small and Minority Business ResourcesUpdated 27 May 2026
The Austin Small and Minority Business Resources' Compliance Division conducts internal contract desk audits to verify compliance with …
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Joint Training Institute (JTI) and Joint Safety Institute (JSI) Financial Data
ControllerUpdated 1 May 2015
… All information below was compiled by the City's auditors for these two audits. For more information, visit …
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- SODA API
- Open Government Canada
Proactive Disclosure - Departmental Audit Committees
Treasury Board of Canada Secretariat | Secrétariat du Conseil du Trésor du CanadaUpdated 14 Nov 2026
Departments subject to the 2017 Directive on Internal Audit are to proactively disclose remuneration and expenses of individual …
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- XLSX
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Joint Training Institute (JTI) and Joint Safety Institute (JSI) Credit Card Expenditures
ControllerUpdated 1 May 2015
… All information below was compiled by the City's auditors for these two audits. For more information, visit …
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- SODA API
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JTI JSI Conference and Meeting Expenditures By Type
ControllerUpdated 1 May 2015
… All information below was compiled by the City's auditors for these two audits. For more information, visit …
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- SODA API
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School Districts
internal.open.piercecountywa.govUpdated 4 Mar 2026
… They are aligned to parcels and used by the Auditor's office for election purposes. Please read metadata …
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Legislative Districts - WA
internal.open.piercecountywa.govUpdated 17 Feb 2026
… The Pierce County Auditors office made minor corrections as provided for in RCW Chapter 44.07E. The tabular …
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Fire Districts
internal.open.piercecountywa.govUpdated 17 Feb 2026
… parcel records and have been maintained by the Auditors office since then. The parcel tax records contain information …
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- SODA API
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GFOA Financial Reporting Award for ACFR
performance.smcgov.orgUpdated 13 Sept 2024
The Controller's Office establishes accounting policies and procedures, based on accounting and internal control standards, for County …
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- SODA API
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Illinois Income Tax LGDF
City of ChicagoUpdated 13 Mar 2026
… These projections are estimates that do not account for any adjustments made during internal audits that local governments …
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- SODA API
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GFOA Financial Reporting Award for PAFR
performance.smcgov.orgUpdated 19 May 2023
The Controller's Office establishes accounting policies and procedures, based on accounting and internal control standards, for County …
- CSV
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- SODA API
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Open Budget Expenses
Office of Management and BudgetUpdated 13 Oct 2026
… internal transfers or accounting adjustments. The data as represented is unaudited and may contain omissions. For audited financial …
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- SODA API
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Open Budget Revenues
Office of Management and BudgetUpdated 13 Oct 2026
… internal transfers or accounting adjustments. The data as represented is unaudited and may contain omissions. For audited financial …
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- SODA API