File #: PUB17-238    Version: 1 Name:
Type: Public Utilities Board
File created: 11/2/2017 In control: Public Utilities Board
On agenda: 11/13/2017 Final action:
Title: Receive a report, hold a discussion, and give staff direction regarding a review of the Solid Waste Department's procedures and internal controls by Weaver & Tidwell, LLP.
Attachments: 1. Exhibit 1 - Agenda Information Sheet, 2. Exhibit 2 - Weaver Presentation, 3. Exhibit 3 - Weaver - Management Response
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AGENDA CAPTION

Title

Receive a report, hold a discussion, and give staff direction regarding a review of the Solid Waste Department’s procedures and internal controls by Weaver & Tidwell, LLP.

Body