AI- 33265
9.A.
CC CONSENT
- Meeting Date:
- 07/24/2012
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Auditor's Office:
Requesting approval to pay 2012-2013 membership dues to The Institute of Internal Auditors for Maria Arcilia Duran, CPA, Director of Audit, and Yvonne Torres, Revenue Audit Supervisor, in the amount of $120.00 each.
Requesting approval to pay 2012-2013 membership dues to The Institute of Internal Auditors for Maria Arcilia Duran, CPA, Director of Audit, and Yvonne Torres, Revenue Audit Supervisor, in the amount of $120.00 each.
BACKGROUND
The purpose of The Institute of Internal Auditors is to support the membership by providing education and resources to assist in the performance of their official duties and 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:
- 2012
- ACCT. #:
- 2-1100-415-21-170-001-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Requisition #219455 in the amount of $240.00 as of 7-16-2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/18/2012 03:41 PM |
| Auditor's Office | Alejandro Garcia | 07/20/2012 05:01 PM |
- Form Started By:
- mmedina
- Started On:
- 07/16/2012 10:08 AM
- Final Approval Date:
- 07/20/2012