Legislation Details

File #: 21-3988   
Type: Oral Presentation Only Status: Filed
File created: 10/9/2024 In control: Audit Subcommittee of the Executive Committee
On agenda: 11/20/2024 Final action: 11/20/2024
Title: Discussion of Independent Auditor's Report from Macias Gini & O'Connell, LLP for fiscal year 2023/24
Attachments: 1. 11202024 AUDIT 3a ATT1 MWD-GAGAS Internal Control Compliance Report Year Ended 2024, 2. 11202024 AUDIT 3a ATT2 MWD-Board of Directors Financial Statements Year Ended June 2024, 3. 11202024 AUDIT 3a ATT3 Annual Comprehensive Financial Report FY 2023-24, 4. 11202024 AUDIT 3a Presentation
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