Legislation Details

File #: ID 26-5803    Version: Name:
Type: Old Business Status: Agenda Ready
File created: 9/1/2026 In control: Audit Advisory Committee
On agenda: 9/23/2026 Final action:
Title: FY25 Audit Corrective Action Plan Update
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item:  6

Prepared By:  Marcia Saulo, Finance Director

Business:   Old Business

Department:   Finance

Subject:

Title

FY25 Audit Corrective Action Plan Update

Body                     

 

 

BACKGROUND: 

 

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION: 

 

 

 

POTENTIAL MOTION: