File #: 15-1546    Version: 1
Type: Item(s) for Discussion
In control: Council Audit Committee
Final action:
Title: FY 2013-14 EXTERNAL FINANCIAL AUDIT: REPORT ON INTERNAL CONTROLS
Attachments: 1. Attachment A - SAS 115 Communication of Internal Control Matters
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FY 2013-14 EXTERNAL FINANCIAL AUDIT:  REPORT ON INTERNAL CONTROLS