File #: 25-0626    Version: 1 Name:
Type: Informational Report Status: In Committee
File created: 4/9/2025 In control: *Finance & Management Committee
On agenda: 4/22/2025 Final action:
Title: Subject: Audit Recommendation Follow-Up Report As Of December 31, 2024 From: Office Of The City Auditor Recommendation: Receive An Informational Report From The City Auditor On The Audit Recommendation Follow-Up Report As Of December 31, 2024
Sponsors: Office Of The City Auditor
Attachments: 1. View Report, 2. View Powerpoint

Title

Subject:                      Audit Recommendation Follow-Up Report As Of December 31, 2024

From:                                           Office Of The City Auditor

Recommendation: Receive An Informational Report From The City Auditor On The Audit Recommendation Follow-Up Report As Of December 31, 2024