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Details
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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title
FY 2013-14 EXTERNAL FINANCIAL AUDIT: REPORT ON INTERNAL CONTROLS