Legislation Details

File #: 17-6367    Version: 1 Name: IA 1st Qtr Report
Type: Agenda Item Status: Agenda Ready - Committee
File created: 12/30/2016 In control: Finance and Government Committee
On agenda: 1/10/2017 Final action:
Title: Internal Audit 2017 1st Quarter Report
Attachments: 1. Internal Audit 2017 1st Quarter Report.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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From

Cathy Patrick

 

Title

Internal Audit 2017 1st Quarter Report

 

Presenter

Thao Vo

 

Recommended Action

N/A

 

Analysis

 

 

Financial Consideration