File #: 15-1610    Version: 1
Type: Item(s) for Discussion
In control: Council Audit Committee
Final action: 12/31/2015
Title: INTERNAL AUDIT OF GRANTS MANAGEMENT
Attachments: 1. Attachment A - Internal Audit of Grants Management - Final Report

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INTERNAL AUDIT OF GRANTS MANAGEMENT

 

recommended action

There is no recommended action from staff. Information item to present Internal Audit of Grants Management Final Report January 26, 2015;

 

 

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ATTACHMENT:

Attachment A - Internal Audit of Grants Management - Final Report