Legislation Details

File #: 21-3287   
Type: Committee Letter Status: Filed
File created: 4/10/2024 In control: Audit Subcommittee of the Executive Committee
On agenda: 4/23/2024 Final action: 4/23/2024
Title: Annual Audit Risk Assessment and Internal Control Discussion
Attachments: 1. 04232024 AUDIT 3a Presentation
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