Internal Audits - Sumter 2

      3/25/25 2/13/25
1/29/25 12/2/24 11/17/24 10/29/24* 10/2/24
9/7/24 8/25/24 7/15/24 6/1/24 5/9/24
4/5/24 3/29/24 2/7/24 1/2/24 12/25/23^
12/18/23^ 12/11/23^ 12/4/23^ 11/27/23^ 11/20/23^
11/13/23^ 10/30/23^ 10/23/23^ 10/9/23^ 10/2/23^
9/18/23^ 9/13/23* 9/11/23^ 9/4/23^ 8/28/23^
8/21/23^ 8/14/23^ 8/7/23^ 7/31/23^ 7/24/23^
7/17/23^ 7/10/23^ 7/3/23^ 6/26/23^ 6/19/23^
6/19/23 6/5/23^ 5/29/23^ 5/22/23^ 5/15/23^
5/15/23^ 5/8/23^ 5/1/23 5/1/23^ 4/24/23^
4/21/23 4/17/23^ 4/10/23^ 4/3/23^ 3/27/23^
3/22/23 3/20/23^ 3/13/23^ 3/6/23^ 2/27/23^
2/20/23^ 2/20/23 2/13/23^ 1/30/23^ 1/31/23
1/16/23^ 1/9/23^ 1/2/23^ 12/26/22^ 12/21/22*
12/12/22^ 11/28/22^ 11/21/22^ 11/7/22^ 10/31/22^
10/24/22^ 10/17/22^ 10/10/22^ 10/3/22^ 9/26/22^
9/19/22^ 9/12/22^ 9/5/22^ 8/29/22^ 8/22/22^
8/17/22 8/15/22^ 8/8/22^ 8/1/22^ 7/18/22^
7/11/22^ 7/4/22^ 6/27/22^ 6/20/22^ 6/13/22^
6/6/22^ 5/30/22^ 5/23/22^ 5/16/22^ 5/2/22^
4/25/22^ 4/18/22^ 4/11/22^ 4/4/22^ 3/28/22^
3/21/22^ 3/14/22^ 3/7/22^ 2/28/22^ 2/21/22^
2/14/22^ 2/7/22^ 1/31/22^ 1/24/22^ 1/17/22^
1/10/22^ 1/3/22^ 12/27/21^ 12/20/21^ 12/13/21^
12/6/21^ 11/30/21 11/29/21^ 11/29/21 11/22/21^
11/15/21^ 11/8/21^ 11/1/21^ 10/28/21 #2 10/28/21 #1
10/25/21^ 10/18/21^ 10/11/21^ 10/4/21^ 9/27/21^
9/20/21^ 9/15/21* 9/13/21^ 9/6/21^ 8/30/21^
8/23/21^ 8/16/21^ 8/9/21^ 8/2/21^ 7/26/21^
7/19/21^ 7/12/21^ 7/5/21^ 06-28-21^ 06-21-21^
06-14-21^ 06-07-21^ 05-30-21^ 05-24-21^ 05-17-21^
05-10-21^ 05-03-21^ 04-26-21^ 04-19-21^ 04-12-21^
04-05-21^ 03-29-21^ 03-23-21 03-22-21 #2 03-22-21 #1^
03-15-21^ 03-11-21 03-08-21^ 03-01-21^ 02-22-21^
02-15-21^ 02-08-21^ 02-01-21^ 01-25-21^ 01-18-21^
01-11-21^ 01-04-21^ 12-21-20^ 12-14-20^ 12-11-20*
12-07-20^ 11-30-20^ 11-23-20^ 11-16-20^ 11-09-20^
11-02-20^ 10-26-20^ 10-19-20^ 10-12-20^ 10-05-20^
09-28-20^ 09-21-20^ 09-14-20^ 09-07-20^ 09-01-20^
         
* Denotes Full Audit vs Process        
^ Denotes Weekly Dock Audit        

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