24-0417
| 3.1 | Item(s) for Discussion | APPROVE BY MOTION INTERNAL AUDIT STATUS REPORT | |
Not available
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24-0418
| 3.2 | Item(s) for Discussion | APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT | |
Not available
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24-0419
| 3.3 | Item(s) for Discussion | APPROVE BY MOTION THE POLICY AND PROCEDURE REVIEW PROGRESS REPORT | |
Not available
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24-0420
| 3.4 | Item(s) for Discussion | APPROVE BY MOTION THE CITYWIDE INTERNAL CONTROLS REVIEW REPORT | |
Not available
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24-0421
| 3.5 | Item(s) for Discussion | APPROVE BY MOTION THE CITY CHARTER BEST PRACTICE REVIEW REPORT | |
Not available
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24-0422
| 3.6 | Item(s) for Discussion | APPROVE BY MOTION THE CALIFORNIA PUBLIC RECORDS ACT BENCHMARKING MEMO | |
Not available
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24-0362
| 3.7 | Item(s) for Discussion | APPROVE A CONTRACT AMENDMENT FOR INTERNAL AUDIT SERVICES | |
Not available
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