Legislation Details

File #: 19-9432    Version: 1 Name: Internal Audit 4th Qtr Report
Type: Agenda Item Status: Agenda Ready - Committee
File created: 10/3/2019 In control: Finance and Government Committee
On agenda: 10/15/2019 Final action:
Title: Internal Audit 4th Quarter Report
Attachments: 1. Internal Audit 2019 4th Quarter Report.pdf
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From

Cathy Patrick

 

Title

Internal Audit 4th Quarter Report

 

Presenter

Cathy Patrick

 

Recommended Action

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Analysis

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Financial Consideration

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