18 February 2018

Audit, Finance & Enterprise Committee Meeting 21 Feb 2018

Final Agenda
21 Feb 2018 8:00 AM
Council Chambers - Lower Level


Among others, West Mesa CDC gets examined




________________________________________________________________________________
File #: 18-0237   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 2/21/2018
Title: Hear a presentation and discuss the following audits:                                 
Attachments: 1. Presentation,
2. Cash Funds Annual Report,
3. MAC Contract Monitoring Audit Report,
4. CSD Contract Monitoring Audit Report,
5. Communications Follow-up Review,
6. Water Resources Follow-up Review,
7. Facilities Maintenance Contract Monitoring
 
 
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