|
12/17/2019 |
State of Delaware |
Delaware Transit Corporation – June 30, 2019 |
Audit |
DE |
|
12/18/2019 |
State of Delaware |
Odyssey Charter School Agreed-Upon Procedures |
Agreed-upon Procedures |
DE |
|
12/18/2019 |
City of Chicago |
Audit of the Department of Innovation and Technology’s Management of Information Technology Investments |
Audit |
IL |
|
12/20/2019 |
State of Delaware |
Statewide Comprehensive Annual Financial Report (CAFR) and Single Audit |
Other |
DE- Kent County |
|
12/23/2019 |
State of Oregon |
Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019 |
Audit |
OR |
|
12/23/2019 |
State of Oregon |
Columbia River Gorge Commission July 1, 2018 through June 30, 2019 |
Audit |
OR |
|
12/23/2019 |
State of Indiana |
BMV Conflict of Interests |
Investigation |
IN |
|
12/23/2019 |
State of Indiana |
DOC Unauthorized Use of Property |
Investigation |
IN |
|
12/23/2019 |
State of Indiana |
INDOT Political Activity and Unauthorized Use of State Property |
Investigation |
IN |
|
12/30/2019 |
State of Oregon |
Oregon State Lottery Commission, Comprehensive Annual Financial Report Enterprise Funds For the Fiscal Year Ended June 30, 2019 |
Audit |
OR |
