File #: 20-1002    Version: 1 Name:
Type: Report Status: Passed
File created: 10/1/2020 In control: Finance Committee
On agenda: 11/16/2020 Final action: 11/16/2020
Title: 3rd Quarter 2020 Internal Controls to Prevent and Detect Fraud Report, recommend to accept and place on file.
Attachments: 1. 2020_03 Check List for Finance Committee.docx

Title

3rd Quarter 2020 Internal Controls to Prevent and Detect Fraud Report, recommend to accept and place on file.