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OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

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Page 1: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 2: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 3: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 4: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 5: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 6: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 7: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 8: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 9: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 10: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 11: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020
Page 12: OIG-Carr-PRN1-20170621090104 · 7/1/2017 · Attached is the Department's Annual Audit Plan for fiscal year 2017-2018 and Long Range Plan for fiscal years 2018-2019 and 2019-2020

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