AI- 27827
7.B.
CC REGULAR
- Meeting Date:
- 08/16/2011
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation & Acceptance of Independent Audit Report for the year ended December 31, 2010.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/01/2011 04:34 PM |
| Auditor's Office | aduran | 08/12/2011 10:48 AM |
| Purchasing / Internal | msalazar | 08/12/2011 12:27 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 08/01/2011 03:59 PM
- Final Approval Date:
- 08/12/2011