AI- 72351
Membership Dues/Certifications 9.C.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted By:
- Margaret Mungia, EXECUTIVE OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
County Auditor:
Requesting approval to pay 2019-2020 membership dues to The Institute of Internal Auditors for County Auditor Maria A. Duran, CPA, and Yvonne Torres, Revenue Compliance Supervisor, in the amount of $165.00 each, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor. Requisition No. 401721
Requesting approval to pay 2019-2020 membership dues to The Institute of Internal Auditors for County Auditor Maria A. Duran, CPA, and Yvonne Torres, Revenue Compliance Supervisor, in the amount of $165.00 each, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor. Requisition No. 401721
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
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-21-170-001-0-810
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of LIT; AI-72362 CC 9/24/19 (Req# 401721)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/17/2019 04:54 PM |
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 09/17/2019 04:32 PM
- Final Approval Date:
- 09/20/2019