File #: 22-0873   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 6/30/2022
Title: Hear a presentation and discuss the following audits: 1. Falcon Field Leases 2. Annual Credit Card Security Review 3. Citywide Cash Handling 4. Transient Lodging Tax Follow-up Review 5. MFMD - Emergency Medical Transportation Services and Billing Follow-up Review 6. Police - Photo Safety Program Follow-up Review 7. Engineering - CMAR Projects Follow-up Review 8. PRCF - Convention Center Revenues Follow-up Review
Attachments: 1. Presentation, 2. Falcon Field Leases, 3. Annual Credit Card Review, 4. Citywide Cash Funds, 5. Transient Lodging Tax Follow-up Review, 6. MFMD Emergency Medical Transportation Services and Billing Follow-up Review, 7. Police Photo Safety Follow-up Review, 8. Engineering CMAR Projects Follow-up Review, 9. PRCF Convention Center Follow-up Review
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

   1. Falcon Field Leases

   2. Annual Credit Card Security Review

   3. Citywide Cash Handling

   4. Transient Lodging Tax Follow-up Review

   5. MFMD - Emergency Medical Transportation Services and Billing Follow-up

       Review

   6. Police - Photo Safety Program Follow-up Review

   7. Engineering - CMAR Projects Follow-up Review

   8. PRCF - Convention Center Revenues Follow-up Review