File #: 10-2293    Version: Name: Internal Audit Services Annual Report - Fiscal Year 2009-2010
Type: Report Status: Committee, Unfinished Business
File created: 9/16/2010 In control: Audit Committee
On agenda: 4/4/2011 Final action: 4/11/2012
Enactment date: Enactment #:
Title: Response from the Superintendent of Schools or designee regarding the facts, findings and recommendation of the Annual Internal Audit Report - Fiscal Year 2009-2010 made by the Audit Committee.
Attachments: 1. 10-2293 - INTERNAL AUDIT SERVICES ANNUAL REPORT - FISCAL YEAR 2009-2010 - REVISED NOVEMBER 3, 2010, 2. 10-2293 - SUPERINTENDENT OF SCHOOLS RESPONSE - INTERNAL AUDIT SERVICES ANNUAL REPORT - FISCAL YEAR 2009-2010, 3. 10-2293 - Internal Audit Services Annual Report - Fiscal Year 2009-2010.pdf, 4. 10-2293 - Superintendent of Schools Response - Internal Audit Services Annual Report - Fiscal Year 2009-2010.pdf
Contact: Ian.Marsh@ousd.k12.ca.us
Title
Response from the Superintendent of Schools or designee regarding the facts,  findings and recommendation of the Annual Internal Audit Report - Fiscal Year 2009-2010 made by the Audit Committee.
 
 
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