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Department of Human Resource Management Internal Control Questionnaire Review Results as of June 2018
State Corporation Commission - Audit of Information Security and Travel and Small Purchase Charge Card Expenses for the year ended June 30, 2017
Tobacco Region Revitalization Commission for the year ended June 30, 2017
Norfolk State University for the year ended June 30, 2018
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Department of Emergency Management – Audit of Select Cycles – for the period July 1, 2016 through June 30, 2018
Virginia Department of State Police – Audit of Select Business Cycles – for the year ended June 30, 2017
Virginia Community College System for the year ended June 30, 2017
Department of Game and Inland Fisheries for the year ended June 30, 2017
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