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Details
Reports
File #:
89291
Version:
1
Name:
Internal Audit Update
Type:
Discussion Item
Status:
Items Referred
File created:
7/23/2025
In control:
FINANCE COMMITTEE
On agenda:
Final action:
Enactment date:
Enactment #:
Title:
Internal Audit Update: Community Development Division and Vendor Master File
Attachments:
1.
City of Madison Finance Department (Internal Audit Section) 2024 Annual Audit Report.pdf
, 2.
INTRENAL AUDIT PRESENTATION -JULY 2025.pdf
, 3.
PA-2025-01 - Vendor Master File Audit Report - Final Report.pdf
, 4.
CDD Audit Report - Final.pdf
History (2)
Text
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Date
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7/28/2025
1
FINANCE COMMITTEE
Action details
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7/23/2025
1
FINANCE COMMITTEE
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Title
Internal Audit Update: Community Development Division and Vendor Master File
Legislation Text
Legislation Details
Legislation Details (With Text)