Internal Audits - Gadsden
4/16/25
3/28/25
1/31/25
12/9/24
11/6/24
10/25/24
*
10/14/24
9/16/24
8/2/24
7/11/24
6/11/24
5/16/24
4/12/24
3/14/24
2/19/24
1/10/24
11/15/23
*
6/23/23
5/16/23
4/18/23
2/28/23
1/24/23
10/19/22
9/20/22
*
6/20/22
5/31/22
5/13/22
3/22/22
2/9/22
12/7/21
11/5/21
9/29/21
*
8/26/21
7/29/21
6/30/21
5/27/21
4/8/21
3/29/21
3/11/21
(Ship)
2/19/21
2/18/21
12-4-20
11-30-20
11-13-20
#3
11-13-20
#2
11-13-20
#1
11-13-20
*
8-12-20
8-11-20
5-28-20
4-29-20
2-27-20
2-23-20
1-29-20
1-27-20
11-15-19
*
11-14-19
#2
11-14-19
#1
11-7-19
10-3-19
9-24-19
#3
9-24-19
#2
9-24-19
#1
9-20-19
9-12-19
7-22-19
7-18-19
6/28/19
6/26/19
6/5/19
6/4/19
5/30/19
5/9/19
4/30/19
4/25/19
#2
4/25/19
#1
3/15/19
3/1/19
2/25/19
2/21/19
1/18/19
1/17/19
1/14/19
12/13/18
12/10/18
11/13/18
#2
11/13/18
#1
11/5/18
10/25/18
10/24/18
9/27/18
9/11/18
8/15/18
*
6/29/18
5/31/18
4/26/18
3/28/18
2/23/18
1/31/18
12/27/17
12/12/17
11/2/17
10/2/17
9/5/17
8/29/17
6/30/17
6/19/17
6/1/17
5/15/17
5/5/17
4/20/17
3/31/17
3/22/17
*
3/15/17
2/27/17
2/1/17
1/25/17
1/23/17
12/9/16 #2
12/9/16 #1
11/11/16
11/9/16
10/26/16
10/10/16
9/30/16
9/16/16
8/11/16 & 8/30/16
7/29/16
6/21/16 & 6/23/16
5/2/16 & 5/18/16
4/6/16 & 4/29/16
3/31/16
3/30/16
1/22/16
*
11/10/15
*
10/28/15
10/8/15
9/29/15
5/21/15
3/18/15
3/11/15
#2
3/11/15
#1
* Denotes Full Audit vs Process
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