AI- 46388
Auditor's Office 9.A.
CC - REGULAR
- Meeting Date:
- 09/09/2014
- Submitted By:
- Alvaro Chuc, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Presentation and Acceptance of Independent Audit Report for the year ended December 31, 2013.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/05/2014 04:51 PM |
| Purchasing / Internal | Monica Salinas | 09/05/2014 05:58 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 09/05/2014 04:09 PM
- Final Approval Date:
- 09/05/2014