File #: 24-1110    Version: 1 Name:
Type: Report Status: Passed
File created: 1/4/2024 In control: Finance Committee
On agenda: 1/9/2024 Final action:
Title: 4th Quarter 2023 Internal Controls to Prevent and Detect Fraud Report; recommending to accept and place on file
Attachments: 1. 2023_04 Check List for Finance Committee
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Title

4th Quarter 2023 Internal Controls to Prevent and Detect Fraud Report; recommending to accept and place on file