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File #: 20-1318    Version: Name: Report - Measures B and J Audit Findings Responses - Year Ending 2018 and 2019 - Facilities Department
Type: Report Status: Committee, Unfinished Business
File created: 6/5/2020 In control: Facilities Committee
On agenda: 5/14/2021 Final action:
Enactment date: Enactment #:
Title: A report to the Facilities Committee by Deputy Chief, Facilities Planning and Management, or Designee, of the department's responses to Audit Findings for Measures B and J Bond Funds, Fiscal Years ending June 2018 and June 2019; and the implementation of new construction software that provides controls and processes to the Department of Facilities Planning and Management.
Attachments: 1. 20-1318 Report - Measures B and J Audit Findings Responses - Year Ending 2018 and 2019 - Facilities Department (9/11/2020)

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A report to the Facilities Committee by Deputy Chief, Facilities Planning and Management, or Designee, of the department’s responses to Audit Findings for Measures B and J Bond Funds, Fiscal Years ending June 2018 and June 2019;  and the implementation of new construction software that provides controls and processes to the Department of Facilities Planning and Management.