File #: 18-0666   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 6/4/2018
Title: Hear a presentation and discuss the following audits: 1. i.d.e.a. Museum Earned Revenues 2. Police Supplies and Equipment 3. Annual Credit Card Security Review 4. Red Mountain Multigenerational Center (Follow-up Review) 5. Housing Rehab Program (Follow-up Review)
Attachments: 1. Presentation, 2. idea Museum Earned Revenues Audit Report, 3. Police Supplies and Equipment Audit Report, 4. Annual Credit Card Security Audit Report, 5. PRCF-RMMC Follow-up Review, 6. Housing Rehab Follow-up Review
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

      1.                     i.d.e.a. Museum Earned Revenues

2.                     Police Supplies and Equipment

3.                     Annual Credit Card Security Review

4.                     Red Mountain Multigenerational Center (Follow-up Review)

5.                     Housing Rehab Program (Follow-up Review)