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atrt
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Accountability and Transparency Review (ATRT)
ATRT2
Templates for Assessment of Implementation and for New Recommendations
Attachments
Name
Size
Creator
Creation Date
Labels
Comment
Microsoft Word Document
12-16-revisionX2-merged-131003.docx
92 kB
Larisa Gurnick
Oct 08, 2013 15:34
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Version 1 (current)
92 kB
Larisa Gurnick
Oct 08, 2013 15:34
PDF File
Staff Clarification and request for additional information - Inventory Item #15 and #35.pdf
87 kB
Charla K. Shambley
Sep 16, 2013 21:45
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Version 2 (current)
87 kB
Charla K. Shambley
Sep 16, 2013 21:45
Version 1
87 kB
Larisa Gurnick
Sep 09, 2013 23:59
PDF File
Staff Clarification and request for additional infomration - Inventory Item #15 and #35.pdf
87 kB
Larisa Gurnick
Sep 09, 2013 23:58
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Version 1 (current)
87 kB
Larisa Gurnick
Sep 09, 2013 23:58
Microsoft Word Document
SSR templates v0 2.docx
84 kB
Larisa Gurnick
Oct 08, 2013 00:49
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Version 1 (current)
84 kB
Larisa Gurnick
Oct 08, 2013 00:49
PDF File
Staff response (partial) - Inventory Item #34 - Finance Accountability and Transparency.pdf
83 kB
Larisa Gurnick
Sep 18, 2013 22:22
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Version 1 (current)
83 kB
Larisa Gurnick
Sep 18, 2013 22:22
PDF File
Staff Response - Inventory Item #23 - Comment and Reply Comment.pdf
81 kB
Larisa Gurnick
Sep 17, 2013 13:25
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Version 1 (current)
81 kB
Larisa Gurnick
Sep 17, 2013 13:25
PDF File
Template PDP - Alan Greenberg.pdf
76 kB
Alice Jansen
Aug 13, 2013 18:26
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Version 1 (current)
76 kB
Alice Jansen
Aug 13, 2013 18:26
Microsoft Word 97 Document
WS 4-Agreed Potential Recommendations 17 August.doc
76 kB
Larisa Gurnick
Sep 30, 2013 21:15
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Version 1 (current)
76 kB
Larisa Gurnick
Sep 30, 2013 21:15
Microsoft Word 97 Document
WS 4-Agreed Potential Recommendations.doc
75 kB
Alice Jansen
Aug 27, 2013 15:08
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Version 1 (current)
75 kB
Alice Jansen
Aug 27, 2013 15:08
Microsoft Word 97 Document
Finances 2 October.doc
74 kB
Larisa Gurnick
Oct 08, 2013 01:48
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Version 1 (current)
74 kB
Larisa Gurnick
Oct 08, 2013 01:48
PDF File
ATRT2 - Response to #34.pdf
69 kB
Charla K. Shambley
Sep 16, 2013 22:21
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Version 1 (current)
69 kB
Charla K. Shambley
Sep 16, 2013 22:21
PDF File
Template - cross constituency.pdf
69 kB
Alice Jansen
Aug 13, 2013 18:27
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Version 1 (current)
69 kB
Alice Jansen
Aug 13, 2013 18:27
Microsoft Excel Sheet
WS1 (9 1a) Summary of Responses - OCL with notes 3.xls
69 kB
Alice Jansen
Aug 27, 2013 15:09
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Version 1 (current)
69 kB
Alice Jansen
Aug 27, 2013 15:09
PDF File
[atrt2] Staff clarification and response to ATRT 2 questions - Inventory Items 1-4 - Board Operations.pdf
68 kB
Larisa Gurnick
Sep 17, 2013 00:52
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Version 1 (current)
68 kB
Larisa Gurnick
Sep 17, 2013 00:52
Microsoft Word Document
ATRT2 GAC Recommendations Oct 2.docx
67 kB
Larisa Gurnick
Oct 08, 2013 01:45
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Version 1 (current)
67 kB
Larisa Gurnick
Oct 08, 2013 01:45
PDF File
GAC Related Recommendations - Jorgen Abild Anderson Response and Comments.pdf
66 kB
Larisa Gurnick
Sep 29, 2013 22:04
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Version 1 (current)
66 kB
Larisa Gurnick
Sep 29, 2013 22:04
Microsoft Word Document
ATRT2 GAC Recommendations Sept 29.docx
66 kB
Larisa Gurnick
Sep 30, 2013 03:57
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Version 1 (current)
66 kB
Larisa Gurnick
Sep 30, 2013 03:57
Microsoft Word Document
Template - ATRT2 #34.docx
65 kB
Charla K. Shambley
Sep 16, 2013 21:32
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Version 1 (current)
65 kB
Charla K. Shambley
Sep 16, 2013 21:32
Microsoft Word Document
ATRT2 GAC Recommendations Aug 30.docx
65 kB
Larisa Gurnick
Sep 17, 2013 12:42
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Version 3 (current)
65 kB
Larisa Gurnick
Sep 17, 2013 12:42
Version 2
65 kB
Larisa Gurnick
Sep 04, 2013 16:38
Version 1
65 kB
Larisa Gurnick
Sep 04, 2013 16:35
Updated as of 30 August, 2013
PDF File
RE_ [atrt2] Research reference to recommendations not being implemented_WS1.pdf
65 kB
Larisa Gurnick
Sep 17, 2013 00:56
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Version 1 (current)
65 kB
Larisa Gurnick
Sep 17, 2013 00:56
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