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Random Cash Counts October 2003 Audit Team Members Eve Murillo, Audit Manager Susan Huntley, Associate Auditor
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Document Date: 2009-02-13 14:00:23


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City

Phoenix / Phx / /

Company

Environmental Services / /

Currency

USD / /

Event

Reorganization / /

Facility

American Institute of Certified Public Accountants / /

/

Organization

State and Local Government Committee / Review Results According to Department of Finance / Staff Auditor Maricopa County Internal Audit Department / Services Department / Environmental Services Department / Justice Court / Business Office / Avenue Branch Office / Justice Court Environmental Services Department / Food Service / East Phoenix Justice Court / Board of Supervisors / American Institute of Certified Public Accountants / ACC Business Office / Maricopa County Internal Audit Department / Ave. Branch Office / /

Person

Susan Huntley / Max Wilson / Eve Murillo / Supervisors Don Stapley / Fulton Brock / Mary Rose Wilcox / Andrew Kunasek / /

/

Position

Supervisor / Chairman / cashier / Ave. Maricopa County Internal Audit Cashier / Executive / FSW Coordinator / Worker / Auditor / supervisor and cashier / County Treasurer / The FSW Coordinator / Audit Manager / /

ProvinceOrState

Ross L. Tate County / Arizona / Maricopa County / /

URL

www.maricopa.gov / /

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