Legislation Details

File #: 19-9114    Version: 1 Name: Internal Audit 3rd Qtr FY 19 Report
Type: Agenda Item Status: Agenda Ready - Committee
File created: 7/2/2019 In control: Finance and Government Committee
On agenda: 7/16/2019 Final action:
Title: Internal Audit 3rd Quarter Report
Attachments: 1. Internal Audit 2019 3rd Quarter Report.pdf
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From

Cathy Patrick

 

Title

Internal Audit 3rd Quarter Report

 

Presenter

Cathy Patrick

 

Recommended Action

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Analysis

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Financial Consideration

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