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Details
Reports
File #:
86336
Version:
1
Name:
Update on Internal Audit 2024 Projects
Type:
Report
Status:
Filed
File created:
11/27/2024
In control:
FINANCE COMMITTEE
On agenda:
Final action:
12/4/2024
Enactment date:
Enactment #:
Title:
Update on Internal Audit 2024 Projects and Parks Internal Audit Report
Attachments:
1.
PA-2023-02 - Parks Dvision Audit Report - Final Clean Report.pdf
, 2.
Internal Audit 2024 Projects - Finance Committee Update.pdf
History (2)
Text
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Date
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12/2/2024
1
FINANCE COMMITTEE
Action details
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11/27/2024
1
FINANCE COMMITTEE
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Title
Update on Internal Audit 2024 Projects and Parks Internal Audit Report
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