CAP Metro
File #: AI-2024-1157   
Type: Presentations Status: Presented
File created: 4/22/2024 In control: Finance, Audit and Administration Committee
On agenda: 5/8/2024 Final action: 5/8/2024
Title: Internal Audit UT Spring Interns Advisory Projects: Keolis Contract Invoice & Payroll Controls; and McKalla Station Expenditure Controls.
Attachments: 1. UT Audit Interns Spring 2024 - FAA Summary 5-8-2024 v1

title

Internal Audit UT Spring Interns Advisory Projects: Keolis Contract Invoice & Payroll Controls; and McKalla Station Expenditure Controls. 

end