File #: 22-1494   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 12/1/2022
Title: Hear a presentation and discuss the following audits: 1. Mesa Tennis & Pickleball Center Revenues (PRCF) 2. Badging/Security Access (MPD) 3. Veterans Affairs Supportive Housing Voucher Program (Community Services) 4. Purchasing Procurement Processes Follow-up Review (Business Services)
Attachments: 1. Presentation, 2. Mesa Tennis & Pickleball Center Revenues, 3. Badging/Security Access, 4. VASH Voucher Program, 5. Purchasing Procurement Processes Follow-up Review
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Title

Hear a presentation and discuss the following audits:

 

   1. Mesa Tennis & Pickleball Center Revenues (PRCF)

   2. Badging/Security Access (MPD)

   3. Veterans Affairs Supportive Housing Voucher Program (Community Services)

   4. Purchasing Procurement Processes Follow-up Review (Business Services)