File #: 20-0662    Version: 1 Name:
Type: Report Status: Passed
File created: 7/1/2020 In control: Finance Committee
On agenda: 7/20/2020 Final action: 7/20/2020
Title: 2nd Quarter Internal Control Report; recommend and place on file.
Attachments: 1. 2020_02 Check List for Finance Committee