Legislation Details

File #: 20-0658   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 6/25/2020
Title: Hear a presentation and discuss the following audits: 1. Transient Lodging Tax 2. Citywide Cash Funds (Continuous) 3. Annual Credit Card Security Review 4. Procurement Card Program (Follow-Up Review) 5. Development Services Fees and Charges (Follow-up Review)
Attachments: 1. Presentation, 2. Transient Lodging Tax, 3. Citywide Cash Funds, 4. Credit Card Security Review, 5. Procurement Card Program Follow-up Review, 6. Development Services Fees & Charges Follow-up Review
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

   1.  Transient Lodging Tax

   2.  Citywide Cash Funds (Continuous)

   3.  Annual Credit Card Security Review

   4.  Procurement Card Program (Follow-Up Review)

   5.  Development Services Fees and Charges (Follow-up Review)