Legislation Details

File #: 21-3985   
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: General Auditor's Quarterly Report
Attachments: 1. 11202024 AUDIT 3b ATT1 Dashboard for FY 2024-25 Q1, 2. 11202024 AUDIT 3b ATT2 Quarterly Reports Issued
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