The ratio of number of residents in Gotha to the number of sex offenders is 958 to 1. The number of registered sex offenders compared to the number of residents in this city is smaller than the state average. Nearest city with pop. 50,000+: Southwest Orange, FL (6.6 miles , pop. 105,946).
4 Policy and Procedure Statements. 4.1 Follow-up On Audit Findings. 4.1.1 Follow-up on audit findings of the State Auditor and Internal Auditor is defined as the action taken to correct a weak control situation that has been identified and reported to the University administration.
All leave audits must be signed by the employee and accountable officer. Accountable officer for leave purposes only, is the employeeâs direct supervisor. Automated Leave Tracking System (ALT) The Automated Leave Tracking System, or ALT, in GEMS, is the system of record for all leave activity.raining is also provided to assist in reviewing of leave documents, resolving discrepancies, and making corrections. Additional training is available at periodic workshops, one-to-one, upon request, and prior to the attendance and leave audit for the department.