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Details
Reports
File #:
AI-2024-1341
Type:
Presentations
Status:
Presented
File created:
11/18/2024
In control:
Finance, Audit and Administration Committee
On agenda:
12/9/2024
Final action:
12/9/2024
Title:
Internal Audit Semi-Annual Follow Up on Open Audit Reports
Attachments:
1.
24-21 Semi-Annual Implem Status Report 11-26-2024
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12/9/2024
Finance, Audit and Administration Committee
presented
Action details
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Video
title
Internal Audit Semi-Annual Follow Up on Open Audit Reports
end
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