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Details
Reports
File #:
2018-778
Version:
1
Name:
Type:
Budget
Status:
Filed
File created:
5/22/2018
In control:
Audit Committee
On agenda:
5/22/2018
Final action:
5/22/2018
Title:
Review of the FY 2017 Audited Financial Statements
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
FY 2017 Audited Financial Statement Review
, 2.
GLWA - CAFR 6-30-17 (Final)
, 3.
GLWA - Single Audit 6-30-17 (Final)
, 4.
Auditor Review Questions 5.22.2018
, 5.
GLWA - SAS Ltr 6-30-17 (Revised Final)
History (1)
Text
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Video
5/22/2018
1
Audit Committee
Received and Filed
Pass
Action details
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Not available
Title
Review of the FY 2017 Audited Financial Statements
Legislation Text
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