City of Grand Prairie - File #: 19-8866

• File #: 19-8866
• Version: 1
• Name: Internal Audit 2nd Qtr Report
• Type: Agenda Item
• Status: Agenda Ready - Committee
• File created: 4/17/2019
• In control: Finance and Government Committee
• On agenda: 5/7/2019
• Title: Internal Audit 2nd Quarter Report

From

Cathy Patrick

Title

Internal Audit 2nd Quarter Report

Presenter

Cathy Patrick

Recommended Action

N/A]

Analysis

N/A

Financial Consideration

N/A