Legislation Details

File #: 17-7244    Version: 1 Name: Internal Audit 4th Qtr FY 2017 Report
Type: Agenda Item Status: Agenda Ready - Committee
File created: 10/5/2017 In control: Finance and Government Committee
On agenda: 10/17/2017 Final action:
Title: Internal Audit 4th Quarter Fiscal Year 2017 Report
Attachments: 1. Internal Audit 2017 4th Quarter Report.pdf
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From

Cathy Paick

 

Title

Internal Audit 4th Quarter Fiscal Year 2017 Report

 

Presenter

Cathy Patrick

 

Recommended Action

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Analysis

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Financial Consideration

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