Legislation Details

File #: 18-8374    Version: 1 Name: Internal Audit 4th Qtr Report
Type: Presentation Status: Agenda Ready - Committee
File created: 10/24/2018 In control: Finance and Government Committee
On agenda: 11/6/2018 Final action:
Title: Internal Audit 4th Quarter Report - Cathy Patrick, Management Services Director
Attachments: 1. Internal Audit 2018 4th Quarter Report.pdf
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Cathy Patrick

 

Title

Internal Audit 4th Quarter Report - Cathy Patrick, Management Services Director

 

Presenter

Cathy Patrick

 

Recommended Action

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Analysis

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Financial Consideration

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