File #: 19-0856    Version: 1 Name:
Type: Report Status: Passed
File created: 7/31/2019 In control: Finance Committee
On agenda: 8/19/2019 Final action: 8/19/2019
Title: 2nd Quarter 2019 Report of Internal Controls, recommend to accept and place on file.
Attachments: 1. 2019_02 Check List for Finance Committee

Title

2nd Quarter 2019 Report of Internal Controls, recommend to accept and place on file.