Legislation Details

File #: 26-15561    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 10/22/2026 In control: Audit and Finance Committee
On agenda: 10/26/2026 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 10-20-26, 2. B - Audit Validation Report - October 2026

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

4:20(20)