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Matter Master:
09-01385
Matter Number:
09-01385
Case Number:
Industry Affected:
Miscellaneous
Company/Organization:
All companies
Matter Type:
Audit
Matter Subtype:
Management Audit
Title of Matter/Case:
Review of Internal Controls for the Management of Contract Expenditures.
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Related Matter/Case No:
Assigned Judge:
09-M-0114
Filed Documents (17)
Public Comments (0)
Party List (0)
Calendar (0)
Sr.No.
Date Filed
Document Type
Document Title
Filing On Behalf Of
Item No.
File Name
File Size
Filters:
Sr.No.
Event Title
Description
Start Date and Time
End Date and Time
Location
Sr.No.
Name of Person/Title/Company
Representing Company
Mailing Address
Email/Phone/Fax
Consent to Party
Electronic Service
Sr.No.
Posted By
Posted Date
Comments
Comments No.
Attachment(s)