Capital Metropolitan Transportation Authority - File #: AI-2025-1475

• File #: AI-2025-1475
• Type: Presentations
• Status: Presented
• File created: 4/21/2025
• In control: Finance, Audit and Administration Committee
• On agenda: 6/11/2025
• Final action: 6/11/2025
• Title: Discussion of Internal Audit Management Memo on Purchasing Cards and Check Requests

Date	Action By	Action	Result
6/11/2025	Finance, Audit and Administration Committee	presented

title

Discussion of Internal Audit Management Memo on Purchasing Cards and Check Requests

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