File #: 17-0255   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 3/6/2017
Title: Hear a presentation and discuss the following audits: 1. Parks, Recreation and Community Facilities Red Mountain Multigenerational Center 2. Community Services Housing Rehabilitation Program 3. Credit Card Security Annual Review 4. Information Technology Department Inventory Management Follow-up Review
Attachments: 1. Committee Memo, 2. PRCF Red Mountain Multigen, 3. CDBG - Housing Rehabilitation Program, 4. ITD Inventory Follow-up Review, 5. Credit Card Services Annual Review
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

1.  Parks, Recreation and Community Facilities Red Mountain

     Multigenerational Center

2.  Community Services Housing Rehabilitation Program

3.  Credit Card Security Annual Review

4.  Information Technology Department Inventory Management

     Follow-up Review