AI- 33358
Executive Office 5.B.
CC REGULAR
- Meeting Date:
- 08/07/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Presentation & Acceptance of Independent Audit Report for the year ended December 31, 2011.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/20/2012 02:43 PM |
| Purchasing / Internal | Monica Salinas | 08/03/2012 05:26 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 07/19/2012 05:08 PM
- Final Approval Date:
- 08/03/2012