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doc

19-17  

/document/19-17-24751

… this configuration is necessary because throughout the calendar year, multiple changes (assignments, promotions, … TeleStaff. An analysis of TeleStaff approval records for calendar year 2018 showed the number of different supervisors …

Date Posted
 Internal Audit

doc

20-15 Fleet Maintenance Division  

/document/20-15-fleet-maintenance-division-72871

… only vehicles that accrued less than 2,000 miles in the calendar year, not in accordance with the 4,000-mile policy. … data on vehicles that were less than 2,000 miles for the calendar year and not in accordance with the policy. The … that accrued less than 2,000 miles in the previous calendar year and not fiscal year. For each vehicle that …

Date Posted
 Internal Audit

doc

21-15 Tampa Fire Rescue - Airport Division  

/document/21-15-tampa-fire-rescue-airport-division-83926

… and working fires to which the Division responded in calendar years 2019 and 2020. In five of the six performance … TFR s internal data, as shown below. Performance Metric Calendar Year # of Responses per Internal Records # of …

Date Posted
 Internal Audit

doc

24-05 Employee Relations and Ethics  

/document/24-05-employee-relations-and-ethics-138686

… required to submit an expenditure report for the preceding calendar year to the Ethics Office prior to lobbying in the … oath, listing all lobbying expenditures for the preceding calendar year The city ethics officer shall notify any …

Date Posted
 Internal Audit

doc

24-09 Tampa Fire Rescue - Extra Duty Program  

/document/24-09-tampa-fire-rescue-extra-duty-program-151016

… with the abovementioned parties by the fourth quarter of calendar year 2024. 4 SEGREGATION OF DUTIES STATEMENT OF … implementation date is the start of the fourth quarter of calendar year 2024. 6 STANDARD OPERATING PROCEDURES STATEMENT … strive to implement this process by the first quarter (calendar year) of 2025. BACKGROUND STATEMENT OF OBJECTIVES …

Date Posted
 Internal Audit

doc

24-02 Parks and Recreation - Special Facilities  

/document/24-02-parks-and-recreation-special-facilities-145141

… equipment and supplies ("items") at the end of each calendar year identifying the items by description, amount, … certified financial reports to R&F Director after each calendar year. The report shall be filed with the R&F Director within 120 days after the end of each calendar year. P&R policy states that the approval of City …

Date Posted
 Internal Audit

page

Fair Oaks Park Example of Purchasing Bid Opportunities PreviousNext The Equal Business Opportunity (EBO) Program was created to he...

Updated: 02/26/2025
Equal Business Opportunity

doc

23-06 TPD Communications Bureau  

/document/23-06-tpd-communications-bureau-118531

… OF SCOPE The audit period covered activity that occurred calendar year 2019 through 2022. Original records as well as …

Date Posted
 Internal Audit

doc

17-15  

/document/17-15-24926

… by City staff categorized by priority for the past three calendar years: EXHIBIT A Priorities are defined as: … guidelines: Fire/Safety/Security/Health Inspections: 4 calendar years after inspection Fire Extinguisher …

Date Posted
 Internal Audit

page

Equal Business Opportunity Advisory Committee (EBOAC)

/msbd/equal-business-opportunity-advisory-committee

… two (2) consecutive, regularly scheduled meetings within a calendar year may lose his or her status as an advisory …

Updated: 09/17/2024
Equal Business Opportunity

doc

TampaGov.net  

/document/tampagovnet-47501

… Reporting tracking ranged from establishing a calendar reminder to departments that receive an email, in … for reimbursements may be submitted at any time within 90 calendar days of the expenditure of funds. Code of Federal …

Date Posted
 Internal Audit

doc

20-05  

/document/20-05-24641

… Reporting tracking ranged from establishing a calendar reminder to departments that receive an email, in … for reimbursements may be submitted at any time within 90 calendar days of the expenditure of funds. Code of Federal …

Date Posted
 Internal Audit

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