File #: 24-0387    Version: 1 Name:
Type: Informational Report Status: In Council
File created: 5/1/2024 In control: *Finance & Management Committee
On agenda: 5/14/2024 Final action: 5/21/2024
Title: Subject: Semi-Annual Audit Recommendation Follow-Up Report From: Office Of The City Auditor Recommendation: Receive An Informational Report From The City Auditor On The Extent Of Implementation Of Recommendations For Corrective Actions Made In The City Auditor's Reports
Sponsors: Office Of The City Auditor
Attachments: 1. View Report, 2. View Powerpoint

Title

Subject:                      Semi-Annual Audit Recommendation Follow-Up Report

From:                      Office Of The City Auditor

Recommendation: Receive An Informational Report From The City Auditor On The Extent Of Implementation Of Recommendations For Corrective Actions Made In The City Auditor's Reports