File #: 25-0244    Version: 1 Name: Audit Committee - Audit Findings Year End 2024 - Corrective Action Plan - Finance Division
Type: Report Status: Committee, New Business
File created: 1/31/2025 In control: Audit Committee
On agenda: 3/3/2025 Final action:
Enactment date: Enactment #:
Title: A Report to the Audit Committee by the Chief Business Officer, or designee, on the District's Audit Findings for Year End 2024 and the District's Corrective Action Plan for said Findings.
Attachments: 1. 25-0244 Memorandum - Audit Committee - Corrective Action Plan - Finance Division, 2. 25-0244 Audit Committee - Audit Tracker - Audit Findings Year End 2024
Contact: carolinefavrotlee@gmail.com
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A Report to the Audit Committee by the Chief Business Officer, or designee, on the District’s Audit Findings for Year End 2024 and the District’s Corrective Action Plan for said Findings.