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KMBT C364e-20150806105441 · Teresa Michael Inspector General TM:rlg Attached cc: Robert Kneip, Chief of Staff Kathy DuBose, Coordinator, Joint Legislative Auditing Committee Charles

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Page 1: KMBT C364e-20150806105441 · Teresa Michael Inspector General TM:rlg Attached cc: Robert Kneip, Chief of Staff Kathy DuBose, Coordinator, Joint Legislative Auditing Committee Charles
Page 2: KMBT C364e-20150806105441 · Teresa Michael Inspector General TM:rlg Attached cc: Robert Kneip, Chief of Staff Kathy DuBose, Coordinator, Joint Legislative Auditing Committee Charles
Page 3: KMBT C364e-20150806105441 · Teresa Michael Inspector General TM:rlg Attached cc: Robert Kneip, Chief of Staff Kathy DuBose, Coordinator, Joint Legislative Auditing Committee Charles
Page 4: KMBT C364e-20150806105441 · Teresa Michael Inspector General TM:rlg Attached cc: Robert Kneip, Chief of Staff Kathy DuBose, Coordinator, Joint Legislative Auditing Committee Charles
Page 5: KMBT C364e-20150806105441 · Teresa Michael Inspector General TM:rlg Attached cc: Robert Kneip, Chief of Staff Kathy DuBose, Coordinator, Joint Legislative Auditing Committee Charles