Meeting Date:

06/25/2021

Submitted For:

Linda Fong

Submitted By:

Rubi Chavez, AUDITOR'S OFFICE

Department:

AUDITOR'S OFFICE

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Information

CAPTION

BACKGROUND

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Fiscal Impact

CALENDAR YEAR:

2021

ACCT. #:

1-1100-415-21-170-001-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

Attachments

• LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	06/18/2021 01:23 PM
Final Approval	Monica Salinas	06/21/2021 08:57 AM

Form Started By:

rchavez

Started On:

06/18/2021 10:55 AM

Final Approval Date:

06/21/2021