Jennifer McGuirk Documents

Showing 308 documents.

Public Guardian Program Overall Procedures and Internal Control Processes Were Found to be In Place, Well Designed, and Implemented: Report to Management (460.61 KB)

Recommendation Status Evaluation #2: County’s response to the COVID-19 pandemic — County implemented most recommendations (202.14 KB)

Recommendation Status Evaluation Integrated Clinical Services is making progress on recommendations from the 2019 primary care audit (202.68 KB)

Recommendation Status Evaluation Pandemic Response: Contact Tracing (274.53 KB)

Recommendation Status Evaluation: Intellectual & Developmental Disabilities Services Division has implemented nearly all recommendations from the 2019 audit (175.93 KB)

Recommendation Status Evaluation: Sheriff’s Office is in the process of implementing about half of the recommendations from the 2022 audit (412.19 KB)

Recommendation Status Evaluation: The Library has implemented one recommendation and is in the process of implementing another recommendation (4.19 MB)

Recommendation Status Evaluation: The Library has implemented one recommendation and is in the process of implementing another recommendation (4.11 MB)

Response to Audit Request 2-27-18 (239.32 KB)

Risk Management Audit Report (1.57 MB)

Roadway Capital Projects Strengthen Management Controls (2.21 MB)

Rule 3-10 Employee Responsibilities (95.76 KB)

Rule 3-30 Code of Ethics (138.35 KB)

Rule 3-32 Reporting Improper Governmental Conduct (121.31 KB)

Rule 3-40 Discrimination and Harassment-free Workplace (104.45 KB)

Rule 3-42 Gender Identity and Gender Expression Harassment and Discrimination-free Workplace (166.91 KB)

Salary Commission 2016 Report (204.39 KB)

Sheriff's response to the jail conditions audit (403.62 KB)

Special Report Housing Inventory (382.89 KB)

Special Report Housing Inventory (382.89 KB)

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