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