24-0697
| 3.2 | Item(s) for Discussion | APPROVE BY MOTION INTERNAL AUDIT STATUS REPORT | |
Not available
|
24-0698
| 3.3 | Item(s) for Discussion | APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT | |
Not available
|
24-0699
| 3.4 | Item(s) for Discussion | APPROVE BY MOTION THE POLICY AND PROCEDURE REVIEW PROGRESS REPORT | |
Not available
|
24-0700
| 3.5 | Item(s) for Discussion | APPROVE BY MOTION THE CAPITAL IMPROVEMENT PROGRAM PROCESS REVIEW REPORT | |
Not available
|
24-0701
| 3.6 | Item(s) for Discussion | APPROVE BY MOTION ANIMAL SHELTER EFFICIENCY STUDY REPORT | |
Not available
|
24-0702
| 3.7 | Item(s) for Discussion | APPROVE BY MOTION THE PARKING CONTRACT AUDIT REPORT | |
Not available
|
24-0703
| 3.8 | Item(s) for Discussion | APPROVE BY MOTION THE MEASURE A EXPENDITURE GUIDELINES | |
Not available
|
24-0704
| 3.9 | Item(s) for Discussion | APPROVE BY MOTION THE FY24-25 INTERNAL AUDIT PROGRAM | |
Not available
|