File #: 21-0021    Version: 1 Name:
Type: Report Status: Passed
File created: 1/4/2021 In control: Finance Committee
On agenda: 1/18/2021 Final action: 1/18/2021
Title: 4th Quarter 2020 Internal Controls to Prevent and Detect Fraud Report, recommend to accept and place on file.
Attachments: 1. 2020_04 Check List for Finance Committee (002)

Title

4th Quarter 2020 Internal Controls to Prevent and Detect Fraud Report, recommend to accept and place on file.