Capital Metropolitan Transportation Authority - File #: AI-2021-216

• File #: AI-2021-216
• Type: Presentations
• Status: Presented
• File created: 9/29/2021
• In control: Finance, Audit and Administration Committee
• On agenda: 12/8/2021
• Final action: 12/8/2021
• Title: Internal Audit FY2022 Audit Plan Status

Date	Action By	Action	Result
12/8/2021	Finance, Audit and Administration Committee	presented
11/10/2021	Finance, Audit and Administration Committee	presented

title

Internal Audit FY2022 Audit Plan Status

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