Sign In
Legislative Information Center Home
Legislation
Meetings
Common Council
Boards, Commissions and Committees
Members
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Details
Reports
File #:
45763
Version:
1
Name:
2017 Audit Plan
Type:
Discussion Item
Status:
Items Referred
File created:
1/19/2017
In control:
BOARD OF ESTIMATES (ended 4/2017)
On agenda:
Final action:
3/31/2022
Enactment date:
Enactment #:
Title:
2017 Audit Plan
Attachments:
1.
2017InternalAudit.pdf
History (3)
Text
3 records
Group
Clear sorting
Clear grouping
Group by Date
Group by Action By
Export
Export to Excel
Export to PDF
Export to Word
Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Watch
3/27/2017
1
BOARD OF ESTIMATES (ended 4/2017)
Action details
Meeting details
Not available
2/13/2017
1
BOARD OF ESTIMATES (ended 4/2017)
Refer
Pass
Action details
Meeting details
Not available
2/9/2017
1
Finance Department
Refer
Action details
Meeting details
Not available
Title
2017 Audit Plan
Legislation Text
Legislation Details
Legislation Details (With Text)