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Details
Reports
File #:
2020-239
Version:
1
Name:
Type:
Resolution
Status:
Filed
File created:
7/15/2020
In control:
Audit Committee
On agenda:
7/17/2020
Final action:
7/17/2020
Title:
FY 2020 Yearend Financial Audit Planning
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
7B 1 FY 2020 Annual Financial Audit Update Memo
, 2.
7B 2 FY 2020 Annual Financial Audit Update_BT Timeline
, 3.
7B 3 Great Lakes Water Authority AUD 6-30-2020 - PS - Audit engagement letter
History (1)
Text
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Video
7/17/2020
1
Audit Committee
Received and Filed
Pass
Action details
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Not available
Title
FY 2020 Yearend Financial Audit Planning
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