Meeting Date:

09/07/2010

Submitted For:

Ray Eufracio

Submitted By:

Maria Medina, AUDITOR'S OFFICE

Department:

AUDITOR'S OFFICE

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Information

CAPTION

BACKGROUND

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Fiscal Impact

FISCAL YEAR:

2010

ACCT. #:

0-1100-415-21-170-001-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

Attachments

• LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	09/01/2010 08:08 AM
Auditor's Office	lfong	09/03/2010 08:41 AM
Budget and Management	Erika Zamora	09/03/2010 08:45 AM
Auditor's Office		09/03/2010 03:37 PM

Form Started By:

mmedina

Started On:

08/31/2010 01:19 PM

Final Approval Date:

09/03/2010