File #: 23-0005    Version: 1 Name:
Type: Report Status: Passed
File created: 12/29/2022 In control: Finance Committee
On agenda: 1/16/2023 Final action: 1/16/2023
Title: 4th Quarter 2022 Internal Controls to Prevent and Detect Fraud Report; recommending to accept and place on file
Attachments: 1. 2022_04 Check List for Finance Committee

Title

4th Quarter 2022 Internal Controls to Prevent and Detect Fraud Report; recommending to accept and place on file