File #: 23-0555    Version: 1 Name:
Type: Report Status: Passed
File created: 7/7/2023 In control: Finance Committee
On agenda: 7/17/2023 Final action: 7/17/2023
Title: 2nd Quarter 2023 Internal Controls to Prevent and Detect Fraud Report, recommending to accept and place on file
Attachments: 1. 2023_02 Check List for Finance Committee

Title

2nd Quarter 2023 Internal Controls to Prevent and Detect Fraud Report, recommending to accept and place on file