File #: 25-0017    Version: 1 Name:
Type: Report Status: Passed
File created: 1/2/2025 In control: Finance Committee
On agenda: 1/7/2025 Final action: 1/7/2025
Title: 4th Qtr. 2024 Internal Controls to Prevent and Detect Fraud Report; recommending approval and place on file
Attachments: 1. 2024_04 Check List for Finance Committee

Title

4th Qtr. 2024 Internal Controls to Prevent and Detect Fraud Report; recommending approval and place on file