|
16-1292
| 2-a | Presentation | Hear a presentation and discuss the following audits:
1. Police Off-Duty Employment Program (Follow-up Review)
2. Central Mesa Light Rail Project Cost Recovery (Follow-up Review)
3. Workers' Compensation Claims Management (Follow-up Review)
4. Payroll and Timekeeping
5. Water Resources Asset Management
6. Communications Procurement & Inventory Management
7. Continuous Auditing of Cash Funds (FY2016 Report) | | |
Not available
|