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
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