City of Grand Prairie - File #: 20-10633

• File #: 20-10633
• Version: 1
• Name: Internal Audit 2021 Work Plan
• Type: Agenda Item
• Status: Agenda Ready - Committee
• File created: 11/23/2020
• In control: Finance and Government Committee
• On agenda: 12/15/2020
• Title: Internal Audit 2021 Work Plan

From

Cathy Patrick

Title

Internal Audit 2021 Work Plan

Presenter

Cathy Patrick

Recommended Action

Approve

Analysis

N/A

Financial Consideration

N/A