File #: 17-1155   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 1/11/2018
Title: Hear a presentation and discuss the following audits: 1. Citywide - Petty Cash and Change Funds (Continuous) 2. Contract Monitoring - Arts and Culture/Mesa Arts Center 3. Contract Monitoring - Community Services/Community Development Block Grant (CDBG) and West Mesa Community Development Corporation (WMCDC) 4. Water Resources Follow-up Review 5. Communications Follow-up Review
Attachments: 1. Presentation, 2. Cash Funds Annual Report, 3. MAC Contract Monitoring Audit Report, 4. CSD Contract Monitoring Audit Report, 5. Water Resources Follow-up Review, 6. Communications Follow-up Review
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

1.  Citywide - Petty Cash and Change Funds (Continuous)

2.  Contract Monitoring - Arts and Culture/Mesa Arts Center

3.  Contract Monitoring - Community Services/Community Development

     Block Grant (CDBG) and West Mesa Community Development

     Corporation (WMCDC)

4.  Water Resources Follow-up Review

5.  Communications Follow-up Review