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File #: 21-9431    Version: 1 Name:
Type: Ordinances and Action Items Status: Approved
File created: 6/2/2021 In control: City Council
On agenda: 7/20/2021 Final action: 7/20/2021
Title: Subject: Receive Internal Audit Enterprise Risk Assessment and Consider Approving Internal Audit Plan for FY 2021-22
Attachments: 1. Staff Report, 2. A - Enterprise Risk Assessment Report

Title

Subject:  Receive Internal Audit Enterprise Risk Assessment and Consider Approving Internal Audit Plan for FY 2021-22

 

Recommended Action

1. Receive Internal Audit Enterprise Risk Assessment

2. Approve the Internal Audit Plan for FY 2021-22