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Auditing / Audit / Internal control


DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT Randall A. Deems, Acting Director Marc Wilson, Deputy Director Ed Nielsen, Chief Auditor Special Projects and Accountability Division
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Document Date: 2014-02-14 12:28:32


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File Size: 254,33 KB

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City

Pasadena / /

Company

GTEDA / Self-Evaluation / HCD EZ Program / Pasadena EZ / /

Currency

USD / /

Event

Bankruptcy / Person Communication and Meetings / Business Partnership / FDA Phase / /

IndustryTerm

corrective action audit / program management / qualified machinery / transportation / payment processing time / voucher applications / financial systems / retail / less total applications / banking / monthly services / finance / healthcare / social services / food / /

MusicGroup

MOU / /

Organization

Department of State / Department of Housing / Audit Authority / EZ administration / Department of Housing and Community Development / /

Person

Marc Wilson / Ed Nielsen / Melissa Alva / John Nunn / Linda White / Melissa Alva Estimated / Randall Deems / /

Position

Acting Director / Chief Deputy / Program Manager / net operating loss carry-forward / Deputy Director / Special Projects and Accountability Edward Nielsen / Chief Auditor / Deputy Director / Manager / Zone Manager / Enterprise Zone Manager / EZ manager / Chief Auditor Special Projects and Accountability Division / supervisor for additional review / Auditor / Director / /

Product

EZ / /

ProvinceOrState

California / /

SocialTag