1. Brief statement of request or problem
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2. Discussion of the implications, possible impact, and concerns if not apparent from the preceding information.
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4. List related documents (i.e., statute, ordinance, policy or procedure, contract, lease, letter, memorandum, any and all backup materials, etc.). Information on sending documents via email can be found after clicking SUBMIT.
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5. Other (e.g., prior audit assistance or previously issued audit reports on this or a related matter; names
of other interested or opposing parties; any other information the Audit Division should be aware of).
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