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Details
Reports
File #:
21-0640
Version:
1
Name:
Type:
Report
Status:
Passed
File created:
7/9/2021
In control:
Finance Committee
On agenda:
7/19/2021
Final action:
7/19/2021
Title:
2nd Quarter 2021 Internal Controls Report, recommend to accept and place on file.
Attachments:
1.
2nd Qtr 2021 Internal Control.Fraud Report.pdf
History (2)
Text
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Date
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Video
7/19/2021
1
Common Council
approved
Pass
Action details
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Not available
7/13/2021
1
Finance Committee
accepted for Consent Agenda
Pass
Action details
Meeting details
Video
Title
2nd Quarter 2021 Internal Controls Report, recommend to accept and place on file.
Legislation Text
Legislation Details
Legislation Details (With Text)