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Details
Reports
File #:
91045
Version:
1
Name:
Internal Audit Update and Fleet Services Audit Presentation
Type:
Discussion Item
Status:
Filed
File created:
11/26/2025
In control:
FINANCE COMMITTEE
On agenda:
Final action:
12/1/2025
Enactment date:
Enactment #:
Title:
Internal Audit Update and Fleet Services Audit Presentation
Attachments:
1.
2025 Q3 Internal Audit Presentation.pdf
, 2.
PA-2025-01 - Fleet Services Audit Report - Final .pdf
History (2)
Text
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12/1/2025
1
FINANCE COMMITTEE
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11/26/2025
1
FINANCE COMMITTEE
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Title
Internal Audit Update and Fleet Services Audit Presentation
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