Legislation Details

File #: 20-9936    Version: 1 Name: Internal Audit 2nd Qtr FY20 Report
Type: Agenda Item Status: Agenda Ready - Committee
File created: 4/23/2020 In control: Finance and Government Committee
On agenda: 5/5/2020 Final action:
Title: Internal Audit 2nd Quarter FY20 Report
Attachments: 1. Internal Audit 2020 2nd Quarter Report.pdf
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From

Cathy Patrick

 

Title

Internal Audit 2nd Quarter FY20 Report

 

Presenter

Cathy Patrick

 

Recommended Action

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Analysis

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Financial Consideration

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