2010_MRR_Scheduled_Work_Plan_Exhibit_6 4-4-15-10
2010_MRR_Scheduled_Work_Plan_Exhibit_6 4-4-15-10.pdf
Agenda-ICOC--4-15-10
Agenda-ICOC--4-15-10.pdf
Business_Outreach_Narrative_and_Report_Exhibit_3 2-4-15-10
Business_Outreach_Narrative_and_Report_Exhibit_3 2-4-15-10.pdf
Controls_Status_Report-March_2010_Exhibit-6_2-4-15-10
Controls_Status_Report-March_2010_Exhibit-6_2-4-15-10.pdf
Draft_Minutes-3-18-10_ICOC_Mtg-Exhibit_1-4-15-10
Draft_Minutes-3-18-10_ICOC_Mtg-Exhibit_1-4-15-10.pdf
Draft_Minutes-_4-7-10_Governance_Mtg-Exhibit_5_1-4-15-10
Draft_Minutes-_4-7-10_Governance_Mtg-Exhibit_5_1-4-15-10.pdf
Draft_Minutes-Audit_Exhibit_7 1-4-15-10
Draft_Minutes-Audit_Exhibit_7 1-4-15-10.pdf
Draft_Minutes-Finance_Planning_and_Controls_3-25-10-Exhibit_6_1-4-15-10
Draft_Minutes-Finance_Planning_and_Controls_3-25-10-Exhibit_6_1-4-15-10.pdf
ICOC_Communications_Report-April 2010_Exhibit_8-4-15-10 (2)
ICOC_Communications_Report-April 2010_Exhibit_8-4-15-10 (2).pdf
Prop_S_ICOC_Bylaws_Redline Copy_Exhibit_5 2-4-15-10
Prop_S_ICOC_Bylaws_Redline Copy_Exhibit_5 2-4-15-10.pdf
2010 MRR Plan Report - Exhibit 3.4.2--8-19-10
2010 MRR Plan Report - Exhibit 3.4.2--8-19-10.pdf
Agenda_ICOC_-_8-19-10
Agenda_ICOC_-_8-19-10.pdf
BOE_Look_Ahead_-_Prop S_-_Exhibit_2.1_-_8-19-10
BOE_Look_Ahead_-_Prop S_-_Exhibit_2.1_-_8-19-10.pdf
Communications_Update_Report_Exhibit_7--8-19-10
Communications_Update_Report_Exhibit_7--8-19-10.pdf
Construction_Management_Report_Exhibit_3.2--8-19-10
Construction_Management_Report_Exhibit_3.2--8-19-10.pdf
Draft_Minutes_7-29-10_FPC_mtg-Exhibit_5.1--8-19-10
Draft_Minutes_7-29-10_FPC_mtg-Exhibit_5.1--8-19-10.pdf
Draft_minutes_Construction_Exhibit_3.1-8-19-10
Draft_minutes_Construction_Exhibit_3.1-8-19-10.pdf
Draft_Minutes_ICOC_7-15-10_Exhibit_1--8-19-10
Draft_Minutes_ICOC_7-15-10_Exhibit_1--8-19-10.pdf
FPC_Master_Calendar-Exhibit-5.4--8-19-10
FPC_Master_Calendar-Exhibit-5.4--8-19-10.pdf
ICOC_Review_of_MRR_Report_Exhibit_3.4.1-8-19-10
ICOC_Review_of_MRR_Report_Exhibit_3.4.1-8-19-10.pdf
Proposed_PropS_Schedule_ Exhibit_2.2--8-19-10
Proposed_PropS_Schedule_ Exhibit_2.2--8-19-10.pdf
Monthly_Controls_Status_Report_July_Exhibit_5.2--8-19-10
Monthly_Controls_Status_Report_July_Exhibit_5.2--8-19-10.pdf
Management_Report_Exhibit_3.3--8-19-10
Management_Report_Exhibit_3.3--8-19-10.pdf
Notice of Cancellation - 12_16_10
Notice of Cancellation - 12_16_10.pdf
Agenda - ICOC - 2_18_10
Agenda - ICOC - 2_18_10.pdf
Agenda - ICOC Team Building Workshop - Draft - Discussion Guide 1 - 5 p.m. - 2_18_10
Agenda - ICOC Team Building Workshop - Draft - Discussion Guide 1 - 5 p.m. - 2_18_10.pdf
Agenda - ICOC Team Building Workshop - Exhibit 1 - 2_18_10
Agenda - ICOC Team Building Workshop - Exhibit 1 - 2_18_10.pdf
Business Outreach Report - January to December 2009 - Exhibit 3.2 - 2_18_10
Business Outreach Report - January to December 2009 - Exhibit 3.2 - 2_18_10.pdf
Construction Management Report - Exhibit 3.3 - 2_18_10
Construction Management Report - Exhibit 3.3 - 2_18_10.pdf
Controls Status Report - January - Exhibit 5.1 - 2.18.10
Controls Status Report - January - Exhibit 5.1 - 2.18.10.pdf
Draft Construction Subcommittee - 2_4_10 Minutes - Exhibit 3.1 - 2_18_10
Draft Construction Subcommittee - 2_4_10 Minutes - Exhibit 3.1 - 2_18_10.pdf
Draft ICOC - 1_21_10 Minutes - Exhibit 2 - 2_18_10
Draft ICOC - 1_21_10 Minutes - Exhibit 2 - 2_18_10.pdf
Draft Minutes - 2_8_10 Audit mtg - Exhibit 7.1 - 2_18_10
Draft Minutes - 2_8_10 Audit mtg - Exhibit 7.1 - 2_18_10.pdf
Summary - SDUSD Library Legal RFQ - Exhibit 6.1 - 2.18.10
Summary - SDUSD Library Legal RFQ - Exhibit 6.1 - 2.18.10.pdf
Revised _ Draft Minutes 1_21_10 ICOC - Exhibit 2 - 2_18_10
Revised _ Draft Minutes 1_21_10 ICOC - Exhibit 2 - 2_18_10.pdf
Revised _ Agenda - ICOC - 2_18_10
Revised _ Agenda - ICOC - 2_18_10.pdf
MRR Final Report 2010 - Exhibit 3.4 - 2.18.10
MRR Final Report 2010 - Exhibit 3.4 - 2.18.10.pdf
ICOC Communications Report - February 2010 - Exhibit 8 - 2_18_10
ICOC Communications Report - February 2010 - Exhibit 8 - 2_18_10.pdf
Agenda_ICOC_Pershing_i21_Demonstration_and_Workshop-2_24_10
Agenda_ICOC_Pershing_i21_Demonstration_and_Workshop-2_24_10.pdf
Agenda - Exhibit Deadlines - Exhibit 9.7.3 - 1_21_10
Agenda - Exhibit Deadlines - Exhibit 9.7.3 - 1_21_10.pdf
Ad Hoc FY 2010 - 2011 Staffing Plan Progress Report - Handout 9.4.3 - 1_21_10
Ad Hoc FY 2010 - 2011 Staffing Plan Progress Report - Handout 9.4.3 - 1_21_10.pdf
BOE Agenda Item I.31. Agreement with Nigro, Nigro & White to Conduct Proposition S Audit - Exhibit 6.2 - 1_21_10
BOE Agenda Item I.31. Agreement with Nigro, Nigro & White to Conduct Proposition S Audit - Exhibit 6.2 - 1_21_10.pdf
Calendar Prop. S 2010 - Exhibit 9.7.1 - 1_21_10
Calendar Prop. S 2010 - Exhibit 9.7.1 - 1_21_10.pdf
Construction Management Report - Exhibit 3.3 - 1_21_10
Construction Management Report - Exhibit 3.3 - 1_21_10.pdf
Controls Status Report - January - Exhibit 4.3 - 1_21_10
Controls Status Report - January - Exhibit 4.3 - 1_21_10.pdf
Draft Minutes - 12_17_10 ICOC mtg. - Exhibit 1 - 1_21_10
Draft Minutes - 12_17_10 ICOC mtg. - Exhibit 1 - 1_21_10.pdf
Draft Minutes - Audit - Exhibit 6.1 - 1_21_10
Draft Minutes - Audit - Exhibit 6.1 - 1_21_10.pdf
Draft Minutes - Construction - 1_7_10 - Handout 3.1 - 1_21_10
Draft Minutes - Construction - 1_7_10 - Handout 3.1 - 1_21_10.pdf
Draft Minutes - Finance, Planning and Controls - 1_15_10 -Handout 4.1 - 1_21_10
Draft Minutes - Finance, Planning and Controls - 1_15_10 -Handout 4.1 - 1_21_10.pdf
Government Audit Standards - Extract - Pages 17-22, Performance Audits - Exhibit 6.2 - 1_21_10
Government Audit Standards - Extract - Pages 17-22, Performance Audits - Exhibit 6.2 - 1_21_10.pdf
Proposition S Ballot - Extract - Pages 8,9, 96,97 - Exhibit 6.2 - 1_21_10
Proposition S Ballot - Extract - Pages 8,9, 96,97 - Exhibit 6.2 - 1_21_10.pdf
Performance Audits - Tasks and Deliverables - Exhibit 6.2.2 - 1_21_10
Performance Audits - Tasks and Deliverables - Exhibit 6.2.2 - 1_21_10.pdf
2010 MRR Plan Preliminary Draft Review MRR Plan - Exhibit 4.4.2 - 1_21_10
2010 MRR Plan Preliminary Draft Review MRR Plan - Exhibit 4.4.2 - 1_21_10.pdf
Agenda-ICOC--4-15-10
Agenda-ICOC--4-15-10.pdf
Audit Committee Recommendation to BOE - Exhibit 6.2 - 1_21_10
Audit Committee Recommendation to BOE - Exhibit 6.2 - 1_21_10.pdf
Business Outreach and Engagement Plan - Exhibit 3.2 - 1_21_10
Business Outreach and Engagement Plan - Exhibit 3.2 - 1_21_10.pdf
ICOC Attendance Record 2009-2010 - Exhibit 9.7.2 - 1_21_10
ICOC Attendance Record 2009-2010 - Exhibit 9.7.2 - 1_21_10.pdf
ICOC Communications Report January 2010 - Exhibit 7- 1_21_10
ICOC Communications Report January 2010 - Exhibit 7- 1_21_10.pdf
MRR Status Report & BOE Attachments A-E 2009 - 2010 - Exhibit 4.4.1 - 1_21_10
MRR Status Report & BOE Attachments A-E 2009 - 2010 - Exhibit 4.4.1 - 1_21_10.pdf
Prop. S Performance Audit Notice to Proceed - Handout 6.2.2 - 1_21_10
Prop. S Performance Audit Notice to Proceed - Handout 6.2.2 - 1_21_10.pdf
PSA ZIP Codes Data Analysis Mem and Support Data - Exhibit 4.2 - 1_21_10
PSA ZIP Codes Data Analysis Mem and Support Data - Exhibit 4.2 - 1_21_10.pdf
Small Business Outreach Program - Report -Jan to Nov 10, 2009 - Exhibit 3.2 - 1_21_10
Small Business Outreach Program - Report -Jan to Nov 10, 2009 - Exhibit 3.2 - 1_21_10.pdf
Voice of San Diego Article - Exhibit 6.2 - 1_21_10
Voice of San Diego Article - Exhibit 6.2 - 1_21_10.pdf
2010 Calendar of Performance and Financial Audit Processes - Exhibit 6.2.2 - 7_15_10
2010 Calendar of Performance and Financial Audit Processes - Exhibit 6.2.2 - 7_15_10.pdf
Small_Business_Outreach_Program_Status-Exhibit_3.2_--7-15-10
Small_Business_Outreach_Program_Status-Exhibit_3.2_--7-15-10.pdf
Minutes_Audit-Exhibit-6.1--7-15-10
Minutes_Audit-Exhibit-6.1--7-15-10.pdf
Draft_Minutes_7-1-10_Construction_Mtg_Exhibit_3.1--7-15-10
Draft_Minutes_7-1-10_Construction_Mtg_Exhibit_3.1--7-15-10.pdf
Draft_Minutes_6-17-10_ICOC_Exhibit_1--7-15-10
Draft_Minutes_6-17-10_ICOC_Exhibit_1--7-15-10.pdf
District_Proposed_Audit_Scope_Exhibit_6.2.1--7-15-10
District_Proposed_Audit_Scope_Exhibit_6.2.1--7-15-10.pdf
Cost_Savings_Matrix_Exhibit_3.4--7-15-10
Cost_Savings_Matrix_Exhibit_3.4--7-15-10.pdf
Controls_Status_Report_May_2010-Exhibit_5.3--7-15-10
Controls_Status_Report_May_2010-Exhibit_5.3--7-15-10.pdf
Construction_Management_Report_Exhibit_3.3--7-15-10
Construction_Management_Report_Exhibit_3.3--7-15-10.pdf
Agenda-ICOC--7-15-10
Agenda-ICOC--7-15-10.pdf
Agenda_ICOC--6-17-10
Agenda_ICOC--6-17-10.pdf
notice_locationchange
notice_locationchange.pdf
Joint BOE-ICOC Mtg Agenda
Joint BOE-ICOC Mtg Agenda.pdf
Third_Revised_Agenda_ICOC--6-17-10
Third_Revised_Agenda_ICOC--6-17-10.pdf
Second_Revised_Agenda_ICOC--6-17-10
Second_Revised_Agenda_ICOC--6-17-10.pdf
Revised_Agenda_ICOC--6-17-10
Revised_Agenda_ICOC--6-17-10.pdf
PropS_Update_BOE_7-6-10_ICOC_Exhibit_3.5--6-17-10
PropS_Update_BOE_7-6-10_ICOC_Exhibit_3.5--6-17-10.pdf
ICOC_Time_Limits_Exhibit_5.2--6-17-10
ICOC_Time_Limits_Exhibit_5.2--6-17-10.pdf
Draft_Minutes_6-3-10_Construction_Mtg_Exhibit_4.1--6-17-10
Draft_Minutes_6-3-10_Construction_Mtg_Exhibit_4.1--6-17-10.pdf
Draft_Minutes_6-2-10_ExecGov_mtg_Exhibit_5.1--6-17-10
Draft_Minutes_6-2-10_ExecGov_mtg_Exhibit_5.1--6-17-10.pdf
Draft_Minutes_5-27-10_FPC_Mtg_Exhibit_6.1--6-17-10
Draft_Minutes_5-27-10_FPC_Mtg_Exhibit_6.1--6-17-10.pdf
Draft_Minutes_5-20-10_ICOC_mtg_Exhibit_1--6-17-10
Draft_Minutes_5-20-10_ICOC_mtg_Exhibit_1--6-17-10.pdf
Controls_Status_Report_May_2010_Exhibit_6.2--6-17-10
Controls_Status_Report_May_2010_Exhibit_6.2--6-17-10.pdf
Construction_Management_Report_Exhibt_4 2--6-17-10
Construction_Management_Report_Exhibt_4 2--6-17-10.pdf
Communications_Update_Report_Exhibit_8--6-17-10
Communications_Update_Report_Exhibit_8--6-17-10.pdf
Notice and Call of Special Meeting - 6_29_10
Notice and Call of Special Meeting - 6_29_10.pdf
Agenda_ICOC-3-8-10
Agenda_ICOC-3-8-10.pdf
Construction_Management_Report-Exhibit_4_2-3-18-10
Construction_Management_Report-Exhibit_4_2-3-18-10.pdf
Controls_Status_Report_February 2010-Exhibit_7_2-3-18-10
Controls_Status_Report_February 2010-Exhibit_7_2-3-18-10.pdf
Draft_Minutes-2-18-10_ICOC_Mtg-Exhibit_1-3-18-10
Draft_Minutes-2-18-10_ICOC_Mtg-Exhibit_1-3-18-10.pdf
Draft_Minutes-3-1-10_Audit_Mtg-Exhibit_8_1-3-18-10
Draft_Minutes-3-1-10_Audit_Mtg-Exhibit_8_1-3-18-10.pdf
Draft_Minutes-3-3-10_Executive_Mtg-Exhibit_5_1-3-18-10
Draft_Minutes-3-3-10_Executive_Mtg-Exhibit_5_1-3-18-10.pdf
Draft_Minutes-3-3-10_Governance_Mtg-Exhibit_6_1-3-18-10
Draft_Minutes-3-3-10_Governance_Mtg-Exhibit_6_1-3-18-10.pdf
Draft_Minutes-3-4-10_Construction_Mtg-Exhibit__4_1-3-18-10
Draft_Minutes-3-4-10_Construction_Mtg-Exhibit__4_1-3-18-10.pdf
Draft_Minutes-3-8-10_Audit_Mtg-Exhibit_8_2-3-18-10
Draft_Minutes-3-8-10_Audit_Mtg-Exhibit_8_2-3-18-10.pdf
Draft_Minutes-Finance_Planning_and_Controls-2-25-10-Exhibit_7_1-3-18-10
Draft_Minutes-Finance_Planning_and_Controls-2-25-10-Exhibit_7_1-3-18-10.pdf
Facilities_Planning_and_Construction_Update-Exhibit_5 2-3-18-10
Facilities_Planning_and_Construction_Update-Exhibit_5 2-3-18-10.pdf
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