| Work Area
|
Date Received
|
| General Audit
|
David Sull, Manager of Auditing david.sull@wvsao.gov
|
|
Essential Services
|
| 01/02/2009
| 01/05/2009
| 12/30/2008
| 12/31/2008
|
|
| Utilities
|
|
12/31/2008
|
01/02/2009
|
01/05/2009
|
|
| Adjusting Entries
|
|
| Grants
|
|
| Public Defenders
|
|
| Revenue Refunds
|
|
| Supreme Court
|
|
| Client Maintenance
|
|
| ABCC
|
|
| Travel
|
Barb Ratliff, Supervisor barbara.ratliff@wvsao.gov
|
|
Summary
|
| 01/02/2009
| 01/05/2009
| 12/23/2008
| 12/26/2008
| 12/29/2008
| 12/30/2008
| 12/31/2008
|
|
| Contracts
|
Kristi Ingram, Supervisor kristi.ingram@wvsao.gov
|
|
Summary
|
| 01/02/2009
| 01/03/2009
| 01/05/2008
| 01/05/2009
| 12/26/2008
| 12/30/2008
| 12/31/2008
|
|