File #: ID 26-5185    Version: Name:
Type: Old Business Status: Agenda Ready
File created: 2/10/2026 In control: Audit Advisory Committee
On agenda: 2/25/2026 Final action:
Title: Corrective Action Plan
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Agenda Item:  8

Prepared By:  Carol McDermott, Finance Director

Business:   Old Business

Department:   Finance

Subject:

Title

Corrective Action Plan

Body                     

 

 

BACKGROUND: 

 

Corrective Action Plan

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION: 

 

Corrective Action Plan

 

 

POTENTIAL MOTION: 

 

Corrective Action Plan