File #: 24-1717    Version: 1 Name:
Type: Report Status: Passed
File created: 8/1/2024 In control: Finance Committee
On agenda: 8/6/2024 Final action: 8/6/2024
Title: 2nd Qtr. 2024 Internal Controls To Prevent Fraud Report, recommending approval and place on file
Attachments: 1. 2024_02 Check List for Finance Committee

Title

2nd Qtr. 2024 Internal Controls To Prevent Fraud Report, recommending approval and place on file