File #: 18-0237   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 2/21/2018
Title: Hear a presentation and discuss the following audits: 1. Cash Funds - FY 2017 Annual Report 2. Contract Monitoring - Mesa Arts Center 3. Contract Monitoring - Community Services Department 4. Contract Monitoring - Facilities Maintenance 5. Follow-up Review - Water Resources Asset Management 6. Follow-up Review - Communications Inventory
Attachments: 1. Presentation, 2. Cash Funds Annual Report, 3. MAC Contract Monitoring Audit Report, 4. CSD Contract Monitoring Audit Report, 5. Communications Follow-up Review, 6. Water Resources Follow-up Review, 7. Facilities Maintenance Contract Monitoring
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Title

Hear a presentation and discuss the following audits:

 

1.                     Cash Funds - FY 2017 Annual Report

2.                     Contract Monitoring - Mesa Arts Center

3.                     Contract Monitoring - Community Services Department

4.                     Contract Monitoring - Facilities Maintenance

5.                     Follow-up Review - Water Resources Asset Management

6.                     Follow-up Review - Communications Inventory