City of Grand Prairie - File #: 20-10437

• File #: 20-10437
• Version: 1
• Name: Internal Audit FY20 4th Qtr Report
• Type: Agenda Item
• Status: Agenda Ready - Committee
• File created: 10/1/2020
• In control: Finance and Government Committee
• On agenda: 10/13/2020
• Title: Internal Audit FY20 4th Quarter Report

From

Cathy Patrick

Title

Internal Audit FY20 4th Quarter Report

Presenter

Cathy Patrick

Recommended Action

N/A

Analysis

N/A

Financial Consideration

N/A