File #: 19-0222   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 3/4/2019
Title: Hear a presentation and discuss the following audits: 1. Procurement Card Program 2. Payroll (follow-up review) 3. Housing Rehab (follow-up review) 4. Police Off Duty (status update)
Attachments: 1. Presentation, 2. Citywide Procurement Card Program, 3. Payroll Follow-up Review, 4. Housing Rehabilitaiton Program Follow-up #2
Date Action ByActionResultAction DetailsMeeting Details
No records to display.

Title

Hear a presentation and discuss the following audits:

 

      1.                     Procurement Card Program

2.                     Payroll (follow-up review)

3.                     Housing Rehab (follow-up review)

4.                     Police Off Duty (status update)