File #: 18-25    Version: 1 Name:
Type: Informational Report Status: Withdrawn
File created: 9/12/2018 In control: *Finance & Management Committee
On agenda: 10/23/2018 Final action: 10/23/2018
Title: Subject: Status Of Required Audits From: Department Of Transportation Recommendation: Receive An Informational Report From The City Auditor On The Status Of Required Audits: DOT’s Response To City Auditor Citation Void Report

Title

Subject:                      Status Of Required Audits

From:                                           Department Of Transportation

Recommendation: Receive An Informational Report From The City Auditor On The Status Of Required Audits: DOT’s  Response To City Auditor Citation Void Report