File #: 23-0375    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 4/28/2023 In control: Finance Committee
On agenda: 5/15/2023 Final action:
Title: 1st Qtr 2023 Internal Controls To Prevent and Detect Fraud Report; recommending to accept and place on file
Attachments: 1. 2023_01 Check List for Finance Committee

Title

 1st Qtr 2023 Internal Controls To Prevent and Detect Fraud Report; recommending to accept and place on file