AI- 10960
15.A.
CC REGULAR
- Meeting Date:
- 09/09/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Requesting approval to pay membership dues in the amount of $65.00 to the Institute of Internal Auditors (Req # 138763).
BACKGROUND
The purpose of the The Institute of Internal Auditors is to support the membership by providing education and resources to assist in the performance of their official duties in an independent, professional and innovative manner, therefore enhancing efficient and effective County government.
The purpose of the The Institute of Internal Auditors is to enhance and promote the professional management of governments for the public benefit by identifying and developing financial policies and practices and promoting them through education, training, and leadership.
The purpose of the The Institute of Internal Auditors is to enhance and promote the professional management of governments for the public benefit by identifying and developing financial policies and practices and promoting them through education, training, and leadership.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-21-170-001-0-810
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 00138763 with $65.00 availableFunds available in account as of 09-04-08 $985.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/04/2008 09:22 AM |
| Auditor's Office | bmorales | 09/04/2008 12:03 PM |
| Purchasing / Internal | msalazar | 09/04/2008 12:22 PM |
| Court Administrator | Alejandro Garcia | 09/05/2008 07:55 AM |
- Form Started By:
- yagado
- Started On:
- 09/03/2008 08:33 AM
- Final Approval Date:
- 09/05/2008