Systems and Procedures
A Division of The Corporate Controller's Office
IN

IA2021 - EXHIBITS

EXHIBIT A

ATHLETICS EVENT CONTRACT

Image of Exhibit A - ATHLETICS EVENT CONTRACT SCREEN SHOT

EXHIBIT B

LIST OF PARTICIPANTS

Image of Exhibit B - LIST OF PARTICIPANTS SCREEN SHOT

EXHIBIT C

SPECIAL EVENT FEE RECORD

Image of Exhibit C - SPECIAL EVENT FEE RECORD SCREEN SHOT

EXHIBIT D

CASH COUNT

Image of Exhibit D - CASH COUNT SCREEN SHOT