Legislation Details

File #: 21-4712   
Type: Board Letter for Action Status: Passed
File created: 6/11/2025 In control: Audit Committee
On agenda: 6/24/2025 Final action: 6/24/2025
Title: Approve General Auditor’s Internal Audit Plan for fiscal year 2025/26; the General Manager has determined that the proposed action is exempt or otherwise not subject to CEQA
Sponsors: Audit
Attachments: 1. 06242025 Special Audit 7-1 B-L, 2. 06242024 Special Audit 7-1 Presentation