Capital Metropolitan Transportation Authority - File #: AI-2024-1184

• File #: AI-2024-1184
• Type: Presentations
• Status: Presented
• File created: 5/24/2024
• In control: Finance, Audit and Administration Committee
• On agenda: 6/12/2024
• Final action: 6/12/2024
• Title: Internal Audit - Semi-Annual Follow-up on Open Audit Recommendations

Date	Action By	Action	Result
6/12/2024	Finance, Audit and Administration Committee	presented

title

Internal Audit - Semi-Annual Follow-up on Open Audit Recommendations

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