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Details
Reports
File #:
86891
Version:
1
Name:
2025 Internal Audit Plan
Type:
Discussion Item
Status:
Filed
File created:
1/29/2025
In control:
FINANCE COMMITTEE
On agenda:
Final action:
2/3/2025
Enactment date:
Enactment #:
Title:
Presentation of the Finance Department's 2025 Internal Audit Plan
Attachments:
1.
2025 Internal Audit Annual Plan Presentation - Updated.pdf
History (2)
Text
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2/3/2025
1
FINANCE COMMITTEE
Discuss and Finalize
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1/29/2025
1
FINANCE COMMITTEE
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Title
Presentation of the Finance Department's 2025 Internal Audit Plan
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