Work Plan Status

2013 Work Plan Status

Status Legend: E-- exited with the Committee; O -- ongoing; NS -- not started; FC--field work complete
Audit                        Status   Jan  Feb  Mar  Apr  May  Jun  Jul  Aug  Sept  Oct  Nov  Dec
GENERAL LEDGER                           NS
SMALL FEDERAL GRANTS                       E                         1    1    1    1    1 vv
REVIEW OF PORT SCS                          E            1    1    1    1 vv
PORT JOBS                                  E           1    1    1    1 vv
PCS CLOSE-OUT                              O                                                 vv
FIRE AND POLICE PAYROLL PROCESS REVIEW       O                                    1    1    1    1    1 vv
DEFERRED COMPENSATION                    E     1     1   1 vv
DEBT SERVICE                                E      1     1    1    1    1    1 vv
CODE OF CONDUCT                          E     1     1   1   1   1 vv
AIRPORT FEDERAL INSPECTION SERVICES          E                          1    1    1    1    1 vv
PURCHASES UNDER 20K                        O                    1    1    1    1    1    1    1 vv
VINO VOLO                                   E                              1    1    1    1    1 vv
MASSAGE BAR                              E                            1   1 vv
INMOTION PICTURES                           E                                   1    1    1    1 vv
DILETTANTE                                  E                          1    1 vv
IT SCHEIDT BACHMAN (S&B)                       NS
IT RISK ASSESSMENT                           NS
IT PEOPLESOFT POST-IMP                       NS
IT DATE CENTER REVIEW                        NS
FOLLOW-UP PORT FLEET                        E                         1    1    1    1 vv
RENTAL CAR FACILITY                            E                      1    1 vv
FISHERMEN'S TERMINAL                         E      1     1    1    1    1 vv
AVIATION MAINTENANCE                        E                          1    1    1    1    1    1 vv
AIRPORT PUBLIC PARKING                       O                                                    vv

Limitations of Translatable Documents

PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.