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3/5/2021 9:25 AM 1225671 Asset Management2021-100.pdf
1/28/2020 2:38 PM 1088243 ContestedCases.pdf
10/16/2019 6:43 AM 1024775 FY2020AuditPlan.pdf
10/29/2020 4:25 PM 160496 FY2021AuditPlan.pdf
10/29/2021 12:56 PM 263349 FY2022AuditPlan.pdf
11/2/2022 8:20 AM 111484 FY2023AuditPlan.pdf
10/23/2023 2:59 PM 211909 FY2024AuditPlan.pdf
10/30/2024 8:34 AM 414479 FY2025AuditPlan.pdf
1/9/2019 1:35 PM 332698 FY_2019_Annual_Audit_Plan.pdf
5/14/2020 1:15 PM 6040573 PIA_Audit_Report_2020-200.pdf
10/16/2019 6:43 AM 250575 Project2019-100.pdf
10/16/2020 12:01 PM 6100827 Project2020-300.pdf
7/19/2021 2:47 PM 1399280 Project2021-200.pdf
10/29/2021 12:56 PM 6155945 Project2021-300.pdf
3/3/2022 1:43 PM 6149047 Project2022-100.pdf
6/6/2024 10:50 AM 385830 Project_2024.05_Audit_of_Compliance_with_Select_TAC_202-Information_Security_Standards.pdf
1/8/2025 1:53 PM 499738 Project_2024.06_Audit_of_the_Consumer_Protection_Division_Informal_Complaint_Process.pdf