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

title

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;

 

 

body

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ATTACHMENT:

Attachment A - Internal Audit of Grants Management - Final Report