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Details
Reports
File #:
2018-1004
Version:
1
Name:
Type:
Report
Status:
Filed
File created:
11/14/2018
In control:
Audit Committee
On agenda:
11/16/2018
Final action:
11/16/2018
Title:
FY 2018 Year-end Audit Progress Report
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
FY 2018 Year-end Audit Progress Report 11.16.2018.pdf
, 2.
Audit Planning Schedule for Audit Committee Meeting 11.16.2018.pdf
History (1)
Text
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Date
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Action
Result
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Meeting Details
Video
11/16/2018
1
Audit Committee
Received and Filed
Pass
Action details
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Not available
Title
FY 2018 Year-end Audit Progress Report
Legislation Text
Legislation Details
Legislation Details (With Text)