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Page 1: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 2: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 3: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 4: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 5: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 6: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 7: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 8: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation
Page 9: dallascounty.org · This audit covered the period of October 1, 2015 through September 30, 2016. The audit procedures will include interviews with key process owners, observation

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Job interviews

Counseling interviews

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dallascounty.org · Contributions/Donations Made By Gift/Awards/MemoriaIs Expense Salaries/Wages/Contract Labor Candidate/Officeholder/PoIitical Committee Credit Card Payment 1

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