File #: 18-1386    Version: 1 Name: Presentation - Limits of Authority and Reporting - Audit Committee
Type: Report Status: Committee, Unfinished Business
File created: 5/30/2018 In control: Audit Committee
On agenda: 6/4/2018 Final action:
Enactment date: Enactment #:
Title: A presentation by Financial Staff to the Audit Committee of District's limits of authority and current weaknesses related to routine reporting, comparison, and analyzes; resources allowed to be out of balance; and position control reporting.

Title

A presentation by Financial Staff to the Audit Committee of District’s limits of authority and current weaknesses related to routine reporting, comparison, and analyzes; resources allowed to be out of balance; and position control reporting.