Legislation Details

File #: 26-0904    Version: 1 Name:
Type: Report Status: Passed
File created: 10/2/2026 In control: Finance Committee
On agenda: 10/5/2026 Final action: 10/5/2026
Title: 3rd Qtr. 2026 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file
Attachments: 1. 2026_03 Check List for Finance Committee

Title

3rd Qtr. 2026 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file