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File #: 40578    Version: 1 Name: Financial Condition and Activities- Audit Recommendations and Work Plan Update
Type: Report Status: Approved
File created: 10/22/2015 In control: WATER UTILITY BOARD
On agenda: Final action: 9/27/2016
Enactment date: Enactment #:
Title: Financial Condition and Activities Report
Attachments: 1. 2014 Audit Response and Work Plan.pdf, 2. Work Plan Update 3-22-2016.pdf, 3. Policy #EL-2D-20160923.pdf