| Work Area
|
Date Received
|
| General Audit
|
David Sull, Manager of Auditing david.sull@wvsao.gov
|
|
Essential Services
|
| 10/30/2009
| 11/02/2009
| 11/03/2009
| 11/04/2009
| 11/05/2009
|
|
| Utilities
|
|
10/30/2009
|
11/02/2009
|
11/03/2009
|
11/04/2009
|
11/05/2009
|
|
| Adjusting Entries
|
|
| Grants
|
|
11/02/2009
|
11/03/2009
|
11/04/2009
|
11/05/2009
|
|
| Public Defenders
|
|
| Revenue Refunds
|
|
11/02/2009
|
11/03/2009
|
11/04/2009
|
11/05/2009
|
|
| Supreme Court
|
|
| Client Maintenance
|
|
| ABCC
|
|
| Travel
|
Barb Ratliff, Supervisor barbara.ratliff@wvsao.gov
|
|
Summary
|
| 10/27/2009
| 10/28/2009
| 10/29/2009
| 10/30/2009
| 11/02/2009
| 11/03/2009
| 11/04/2009
| 11/05/2009
|
|
| Contracts
|
Kristi Ingram, Supervisor kristi.ingram@wvsao.gov
|
|
Summary
|
| 11/02/2009
| 11/03/2009
| 11/04/2009
| 11/05/2009
|
|