File #: ID 17-1562    Version: 1 Name:
Type: Work Session Report
File created: 11/2/2017 In control: City Council
On agenda: 11/14/2017 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 - Weaver AIS.pdf, 2. Exhibit 2 - PPT of Exec Summary for City of Denton Solid Waste Eval FINAL.pdf, 3. Exhibit 3 -Weaver - Management Response Council.pdf
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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