File #: ID 25-4799    Version: Name:
Type: New Business Status: Agenda Ready
File created: 10/10/2025 In control: Audit Advisory Committee
On agenda: 10/29/2025 Final action:
Title: FY24 Audit - IT Observations Update
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item:  9

Prepared By:  Carol McDermott, Finance Director

Business:   New Business

Department:   Finance

Subject:

Title

FY24 Audit - IT Observations Update 

Body                     

 

 

BACKGROUND: 

 

FY24 Audit - IT Observations Update

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION: 

 

FY24 Audit - IT Observations Update

 

 

POTENTIAL MOTION: 

 

FY24 Audit - IT Observations Update