Legislation Details

File #: 26-0686    Version: 1 Name:
Type: Report Status: Passed
File created: 7/30/2026 In control: Finance Committee
On agenda: 8/3/2026 Final action: 8/3/2026
Title: 2nd Qtr. 2026 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file
Attachments: 1. 2026_02 Check List for Finance Committee

Title

2nd Qtr. 2026 Internal Controls To Prevent and Detect Fraud Report; recommending approval and place on file