Capital Metropolitan Transportation Authority - File #: AI-2021-139

• File #: AI-2021-139
• Type: Presentations
• Status: Presented
• File created: 7/28/2021
• In control: Finance, Audit and Administration Committee
• On agenda: 8/18/2021
• Final action: 8/18/2021
• Title: Internal Audit Semi-Annual Follow Up on Audit Recommendations

Date	Action By	Action	Result
8/18/2021	Finance, Audit and Administration Committee	presented

title

Internal Audit Semi-Annual Follow Up on Audit Recommendations

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