File #: ID 25-4666    Version: Name:
Type: Old Business Status: Agenda Ready
File created: 8/26/2025 In control: Audit Advisory Committee
On agenda: 9/4/2025 Final action:
Title: Old Business
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item:  6

Prepared By:  Sharon Dangles, Interim Finance Director

Business:   Old Business

Department:   Finance

Subject:

Title

Old Business

Body                     

 

 

BACKGROUND: 

 

CLA Time and Action Calendar for the Audit

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION: 

 

CLA Time and Action Calendar for the Audit

 

 

POTENTIAL MOTION: 

 

CLA Time and Action Calendar for the Audit