File #: 18-1415   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 12/10/2018
Title: Hear a presentation and discuss the following audits: 1. Transportation Contract Monitoring 2. Agreements with Nonprofit Support Organizations 3. Golf Concessions Contracts 4. Eastmark CFD 5. Citywide Cash Handling FY18 Annual Report
Attachments: 1. Presentation, 2. Non-Profit Support Organization (NPSO) Agreements, 3. Transportation Contract Monitoring Follow-up Review, 4. Golf Concessions Contracts Audit Report, 5. Eastmark CFD Audit Report, 6. Citywide Cash Funds FY 2018
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Title

Hear a presentation and discuss the following audits:

 

                     1.  Transportation Contract Monitoring

                     2.  Agreements with Nonprofit Support Organizations

                     3.  Golf Concessions Contracts

                     4.  Eastmark CFD

                     5.  Citywide Cash Handling FY18 Annual Report