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AI- 24272
12.B.
CC REGULAR
Meeting Date:
12/07/2010
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:

Information

CAPTION

1. Discussion regarding a proposal for the County Auditor to conduct a financial audit of the Drainage District finances
2. Discussion regarding a proposal for the County Auditor to process & audit the Drainage District Financial Invoices

BACKGROUND


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/03/2010 02:58 PM
Auditor's Office 12/03/2010 05:16 PM
Form Started By:
Monica Salinas
Started On:
12/03/2010 02:34 PM
Final Approval Date:
12/03/2010