Capital Metropolitan Transportation Authority - File #: AI-2023-954

• File #: AI-2023-954
• Type: Presentations
• Status: Presented
• File created: 8/24/2023
• In control: Finance, Audit and Administration Committee
• On agenda: 9/13/2023
• Final action: 9/13/2023
• Title: Internal Audit: Purchasing Card (P-Card) Project Results

Date	Action By	Action	Result
9/13/2023	Finance, Audit and Administration Committee	presented

title

Internal Audit: Purchasing Card (P-Card) Project Results 

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