File #: 24-1971    Version: 1 Name:
Type: Report Status: Passed
File created: 11/1/2024 In control: Finance Committee
On agenda: 11/5/2024 Final action: 11/5/2024
Title: 3rd Qtr. 2024 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file
Attachments: 1. 2024_03 Check List for Finance Committee

Title

3rd Qtr. 2024 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file