Legislation Details

File #: 21-8781    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 2/2/2021 In control: Audit Committee
On agenda: 2/22/2021 Final action:
Title: Subject: Internal Audit Report (Enterprise Risk Assessment) - Moss Adams
Attachments: 1. Internal Audit Report (Enterprise Risk Assessment)

Title

SubjectInternal Audit Report (Enterprise Risk Assessment) - Moss Adams

 

Recommended Action

Review Internal Audit Report (Enterprise Risk Assessment) and provide input.