Legislation Details

File #: 150460.    Version: Name:
Type: Resolution Status: Adopted
File created: 10/20/2015 In control: Audit and Finance Committee
On agenda: 8/23/2016 Final action:
Title: Annual Audit Plan - 2016 (NB)
Attachments: 1. 150460 Proposed Annual Audit Plan - FY16 20151117.pdf, 2. 150460_MOD_Annual Audit Plan.20151203pdf.pdf, 3. 150460_Resolution Audit Plan_20151203.pdf

Title

Annual Audit Plan - 2016 (NB)

 

Recommendation:

The Audit and Finance Committee hear a status report on the 2016 Annual Audit Plan.