File #: 25-0306   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 4/7/2025
Title: Hear a presentation and discuss the following audits: 1. Criminal Investigations Case Management (Police) 2. Remote Access (Department of Innovation & Technology) 3. Intergovernmental Agreements Cost Recovery (Citywide) 4. Community Facilities Districts (Engineering) 5. Annual Credit Card Security Review (Citywide) 6. Badging/Security Access Follow-up Review (Citywide)
Attachments: 1. Presentation, 2. Criminal Investigations Case Management Audit, 3. Remote Access Audit, 4. Intergovernmental Agreements Cost Recovery, 5. Community Facilities Districts Audit, 6. Annual Credit Card Security Review, 7. Badging Security Access Follow-up Review
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Title

Hear a presentation and discuss the following audits:

 

1. Criminal Investigations Case Management (Police)

2. Remote Access (Department of Innovation & Technology)

3. Intergovernmental Agreements Cost Recovery (Citywide)

4. Community Facilities Districts (Engineering)

5. Annual Credit Card Security Review (Citywide)

6. Badging/Security Access Follow-up Review (Citywide)