Legislation Details

File #: 23-12356    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 5/17/2023 In control: City Council
On agenda: 9/19/2023 Final action: 9/19/2023
Title: Subject: FY 2023-24 Internal Audit Program
Sponsors: Lauren Sapudar
Attachments: 1. Staff Report, 2. A – FY 23-24 Internal Audit Program

Title

Subject:  FY 2023-24 Internal Audit Program

 

Recommended Action

Approve the FY 2023-24 Internal Audit Program

Presenter: Jonathan Orozco, Finance Manager