File #: IAAC24-013    Version: 1 Name:
Type: Internal Audit Advisory Committee
File created: 4/23/2024 In control: Internal Audit Advisory Committee
On agenda: 4/29/2024 Final action:
Title: Management Reports: 1. City Auditor's Office Fiscal Year 2023-24 Second Quarter Report 2. Fiscal Year 2022-23 Informal Follow-Up Review Report
Attachments: 1. 1. Fiscal Year 2023-24 Second Quarter Report, 2. 2. Fiscal Year 2022-23 Informal Audit Follow-Up Review Report
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AGENDA CAPTION

Title

Management Reports:

1.                     City Auditor’s Office Fiscal Year 2023-24 Second Quarter Report

2.                     Fiscal Year 2022-23 Informal Follow-Up Review Report

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