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Details
Reports
File #:
82220
Version:
1
Name:
2024 Internal Audit Plan
Type:
Presentation
Status:
Filed
File created:
2/23/2024
In control:
FINANCE COMMITTEE
On agenda:
3/19/2024
Final action:
3/19/2024
Enactment date:
Enactment #:
Title:
Presentation of the Finance Department's 2024 Internal Audit Plan
Attachments:
1.
2024 Internal Audit Annual Plan Presentation to the Finance Committee.pdf
, 2.
PA-2023-01 - Municipal Court Final Audit Report - docx.pdf
, 3.
2024 Internal Audit Annual Plan Presentation to the Finance Committee -- UPDATED.pdf
History (4)
Text
4 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Watch
3/19/2024
1
COMMON COUNCIL
Receive and Place On File
Pass
Action details
Meeting details
Not available
3/11/2024
1
FINANCE COMMITTEE
Approve Final Report, and Submit to Council to Accept
Pass
Action details
Meeting details
Not available
2/26/2024
1
FINANCE COMMITTEE
Refer
Pass
Action details
Meeting details
Not available
2/23/2024
1
FINANCE COMMITTEE
Refer
Action details
Meeting details
Not available
Title
Presentation of the Finance Department's 2024 Internal Audit Plan
Legislation Text
Legislation Details
Legislation Details (With Text)