File #: 15-1994    Version: Name: District's Internal Accounting and Financial Controls
Type: Discussion Item Status: Committee, Unfinished Business
File created: 9/28/2015 In control: Audit Committee
On agenda: 10/5/2015 Final action:
Enactment date: Enactment #:
Title: Presentation to the Audit Committee by the Chief Business Officer or designee, of a report on the District's internal accounting and financial controls, identifying and correcting deficiencies.
Attachments: 1. 15-1994 District's Internal Accounting and Financial Controls, 2. 15-1994 State and Federal - Time Accounting

Title

Presentation to the Audit Committee by the Chief Business Officer or designee, of a report on the District’s internal accounting and financial controls, identifying and correcting deficiencies.