Legislation Details

File #: 23-0586   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 6/29/2023
Title: Hear a presentation and discuss the following audits: 1. Cash Handling (Citywide) 2. Parts Management Follow-up Review (Fleet Services) 3. Falcon Field Leases Follow-up Review (Falcon Field Airport) 4. Employee Benefits - Claims Administration Contract Follow-up Review (Human Resources) 5. Mesa Convention Center 2nd Follow-up Review (Parks, Recreation and Community Facilities)
Attachments: 1. Presentation, 2. Cash Handling, 3. Falcon Field Lease Follow-up Review, 4. Parts Management Follow-up Review, 5. Employee Benefits Claims Administration Contract Follow-up Review, 6. Mesa Convention Center 2nd Follow-up Review
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

1. Cash Handling (Citywide)

2. Parts Management Follow-up Review (Fleet Services)

3. Falcon Field Leases Follow-up Review (Falcon Field Airport)

4. Employee Benefits - Claims Administration Contract Follow-up Review (Human Resources)

5. Mesa Convention Center 2nd Follow-up Review (Parks, Recreation and Community Facilities)