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File #: 24-13240    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 6/17/2024 In control: Audit Committee
On agenda: 6/24/2024 Final action:
Title: Subject: ACTION ITEM Receive the Enterprise Risk Assessment Final Report and FY 2024-25 Internal Audit Work Plan
Sponsors: Kirsten Squarcia
Attachments: 1. Staff Report, 2. A – City of Cupertino Enterprise Risk Assessment Final Report, 3. B – FY 2024-25 Internal Audit Work Plan

Title

Subject: ACTION ITEM Receive the Enterprise Risk Assessment Final Report and FY 2024-25 Internal Audit Work Plan

 

Recommended Action

1. Receive the Enterprise Risk Assessment Final Report and Forward to City Council

2. Receive the FY 2024-25 Internal Audit Work Plan and Forward to City Council

Presenter: Thomas Leung, Budget Manager and Moss Adams

3:15(10)