File #: 19-1333   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 1/9/2020
Title: Hear a presentation and discuss the following audits: 1. FY19 Credit Card Security Annual Review 2. Convention Center and Amphitheatre 3. i.d.e.a. Museum Earned Revenues (follow-up review) 4. Eastmark (follow-up review)
Attachments: 1. Presentation, 2. Annual Credit Card Security Review FY2019, 3. Convention Center & Amphitheatre Audit Report, 4. i.d.e.a. Museum Follow-up Review, 5. Eastmark CFD Follow-up Review
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Title

Hear a presentation and discuss the following audits:

 

1.  FY19 Credit Card Security Annual Review 

2.  Convention Center and Amphitheatre

3.  i.d.e.a. Museum Earned Revenues (follow-up review)

4.  Eastmark (follow-up review)