| Work Area
|
Date Received
|
| General Audit
|
David Sull, Manager of Auditing david.sull@wvsao.gov
|
|
Essential Services
|
| 11/13/2009
| 11/16/2009
| 11/17/2009
| 11/18/2009
| 11/19/2009
|
|
| Utilities
|
|
11/12/2009
|
11/13/2009
|
11/16/2009
|
11/17/2009
|
11/18/2009
|
11/19/2009
|
|
| Adjusting Entries
|
|
| Grants
|
|
11/12/2009
|
11/13/2009
|
11/16/2009
|
11/17/2009
|
11/18/2009
|
11/19/2009
|
|
| Public Defenders
|
|
11/12/2009
|
11/16/2009
|
11/18/2009
|
|
| Revenue Refunds
|
|
11/12/2009
|
11/13/2009
|
11/16/2009
|
11/17/2009
|
11/18/2009
|
11/19/2009
|
|
| Supreme Court
|
|
| Client Maintenance
|
|
| ABCC
|
|
| Travel
|
Barb Ratliff, Supervisor barbara.ratliff@wvsao.gov
|
|
Summary
|
| 11/12/2009
| 11/13/2009
| 11/16/2009
| 11/17/2009
| 11/18/2009
| 11/19/2009
|
|
| Contracts
|
Kristi Ingram, Supervisor kristi.ingram@wvsao.gov
|
|
Summary
|
| 11/12/2009
| 11/16/2009
| 11/17/2009
| 11/18/2009
| 11/19/2009
|
|