22-0873
| 2-a | Presentation | 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 | | |
Not available
|
22-0872
| 2-b | Presentation | Hear a presentation, discuss, and provide a recommendation on the proposed Audit Plan for FY 2022/23. | | |
Not available
|