File #: 19-0771   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 7/1/2019
Title: Hear a presentation and discuss the following audits: 1. Development Services Fees and Charges 2. Facilities Contract Monitoring (Follow-Up Review) 3. Police Supplies and Equipment (Follow-Up Review) 4. CDBG Contract Monitoring (Follow-Up Review) 5. FY 2019 Citywide Cash Funds
Attachments: 1. Presentation, 2. Development Services Fees & Charges, 3. Facilities Maintenance Contract Monitoring Follow-up Review, 4. MPD Supplies and Equipment Follow-up Review, 5. CDBG Contract Monitoring Follow-up Review, 6. FY2019 Citywide Cash Funds
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

      1.                     Development Services Fees and Charges

      2.                     Facilities Contract Monitoring (Follow-Up Review)

      3.   Police Supplies and Equipment (Follow-Up Review)

4.                     CDBG Contract Monitoring (Follow-Up Review)

5.   FY 2019 Citywide Cash Funds