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CAP Metro
File #: AI-2025-1474   
Type: Presentations Status: Presented
File created: 4/21/2025 In control: Finance, Audit and Administration Committee
On agenda: 5/7/2025 Final action: 5/7/2025
Title: Internal Audit UT Intern Projects: Parts Controls (Cycle Counts); Police Department Record Keeping and Reporting Requirements; and MTM Payroll Controls
Attachments: 1. UT Audit Interns Spring 2025- FAA Summary 05-07-2025 v3

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Internal Audit UT Intern Projects: Parts Controls (Cycle Counts); Police Department Record Keeping and Reporting Requirements; and MTM Payroll Controls

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