CAP Metro
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