City of Grand Prairie - File #: 19-8605

• File #: 19-8605
• Version: 1
• Name: Internal Audit FY19 1st Qtr Report
• Type: Agenda Item
• Status: Agenda Ready - Committee
• File created: 1/17/2019
• In control: Finance and Government Committee
• On agenda: 2/5/2019
• Title: Internal Audit Fiscal Year 2019 1st Quarter Report

From

Cathy Patrick

Title

Internal Audit Fiscal Year 2019 1st Quarter Report

Presenter

Cathy Patrick

Recommended Action

N/A

Analysis

N/A

Financial Consideration

N/A