File #: 24-1436    Version: 1 Name:
Type: Report Status: Passed
File created: 5/2/2024 In control: Finance Committee
On agenda: 5/7/2024 Final action: 5/7/2024
Title: 1st Qtr. 2024 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file
Attachments: 1. 2024_01 Check List for Finance Committee

Title

1st Qtr. 2024 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file