File #: 20-0340    Version: 1 Name:
Type: Report Status: Passed
File created: 4/6/2020 In control: Finance Committee
On agenda: 4/20/2020 Final action: 4/20/2020
Title: 1st Quarter 2020 Internal Controls Report, recommend to accept and place on file.
Attachments: 1. 2020_01 Check List for Finance Committee (002)

Title

1st Quarter 2020 Internal Controls Report, recommend to accept and place on file.