Legislation Details

File #: 21-3378   
Type: Oral Presentation Only Status: Filed
File created: 5/7/2024 In control: Audit Subcommittee of the Executive Committee
On agenda: 5/28/2024 Final action: 5/28/2024
Title: General Auditor fiscal year 2024/25 Audit Plan
Attachments: 1. 05282024 Audit 3b GA Internal Audit Plan FY 24-25 Draft, 2. 05282024 Audit 3b Presentation
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