Capital Metropolitan Transportation Authority - File #: AI-2021-201

• File #: AI-2021-201
• Type: Presentations
• Status: Presented
• File created: 9/1/2021
• In control: Finance, Audit and Administration Committee
• On agenda: 9/15/2021
• Final action: 9/15/2021
• Title: Internal Audit FY2021 Audit Plan Status

Date	Action By	Action	Result
9/15/2021	Finance, Audit and Administration Committee	presented

title

Internal Audit FY2021 Audit Plan Status

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