Legislation Details

File #: 25-14190    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 7/23/2025 In control: Audit and Finance Committee
On agenda: 7/28/2025 Final action:
Title: Subject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update
Sponsors: Kirsten Squarcia
Attachments: 1. A - Internal Audit Status Report 07-21-25, 2. B - Audit Validation Report - July 2025

Title

Subject:  INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update

 

Recommended Action

Receive the Internal Audit and Fraud, Waste, and Abuse programs update

Presenter: Baker Tilly

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