City of Manitowoc - File #: 23-0949

• File #: 23-0949
• Version: 1
• Type: Report
• Status: Consent Agenda
• File created: 11/6/2023
• In control: Finance Committee
• On agenda: 11/20/2023
• Title: 3rd Quarter 2023 Internal Controls to Prevent and Detect Fraud Report; recommending to accept and place on file

Date	Ver.	Action By	Action	Result
11/9/2023	1	Finance Committee	accepted and placed on file	Pass

Title

3rd Quarter 2023 Internal Controls to Prevent and Detect Fraud Report; recommending to accept and place on file