File #: 17-3821    Version: 1
Type: Informational Items
In control: City Council and Concurrent Authorities
Final action: 12/31/2017
Title: COUNCIL AUDIT COMMITTEE REPORTS FOR FILING
Attachments: 1. Attachment A - Internal Audit Status Report, dated 6-19-17, 2. Attachment B - Payroll and Timekeeping Final Report, dated 6-13-17

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COUNCIL AUDIT COMMITTEE REPORTS FOR FILING

 

recommended action

RECOMMENDATION

 

Audit reports accepted for filing at the Council Audit Committee meeting of June 19, 2017.

 

Information only, no action required.

 

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