Sign In
Home
Legislation
Calendar
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Details
Reports
File #:
2019-438
Version:
1
Name:
Type:
Report
Status:
Filed
File created:
12/4/2019
In control:
Audit Committee
On agenda:
12/6/2019
Final action:
12/6/2019
Title:
October Reconciliation Committee
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
7C1 October 2019 Reconciliation Committee Cover Memo.pdf
, 2.
7C2 October 2019 DRAFT Reconciliation Committee Summary.pdf
, 3.
7C3 GLWA DWSD Quarterly Reconciliation_thru June 30 2019.pdf
, 4.
7C4 DWSD-GLWA SOP Tracking.pdf
, 5.
7C5 IT Shared Service Status Memo 10.16.2019.pdf
History (1)
Text
1 record
Group
Clear sorting
Clear grouping
Group by Date
Group by Action By
Export
Export to Excel
Export to PDF
Export to Word
Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
12/6/2019
1
Audit Committee
Received and Filed
Pass
Action details
Meeting details
Not available
Title
October Reconciliation Committee
Legislation Text
Legislation Details
Legislation Details (With Text)