File #: 19-0339    Version: 1 Name:
Type: Action Item Status: Passed
File created: 3/28/2019 In control: Finance Committee
On agenda: 4/15/2019 Final action: 4/15/2019
Title: 1st Quarter Report of Internal Controls, recommend to accept and place on file.
Attachments: 1. 2019_01 Check List for Finance Committee

Title

1st Quarter Report of Internal Controls, recommend to accept and place on file.