Legislation Details

File #: 26-0278    Version: 1 Name:
Type: Report Status: Passed
File created: 4/7/2026 In control: Finance Committee
On agenda: 4/9/2026 Final action: 4/9/2026
Title: 1st Qtr. 2026 Internal Controls To Prevent and Detect Fraud Report, recommending approval and place on file
Attachments: 1. 2026_01 Check List for Finance Committee

Title

1st Qtr. 2026 Internal Controls To Prevent and Detect Fraud Report, recommending approval and place on file