AI- 61287
Membership Dues/Certifications 7.B.
CC CONSENT
- Meeting Date:
- 08/29/2017
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Requesting approval to pay 2017-2018 membership dues to The Institute of Internal Auditors for Maria Arcilia Duran, CPA, Director of Audit Division, and Yvonne Torres, Revenue Compliance Supervisor, in the amount of $150.00 each, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
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:
- 2017
- ACCT. #:
- 7-1100-415-21-170-001-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/23/2017Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/21/2017 04:25 PM |
| Final Approval | Monica Salinas | 08/24/2017 05:37 PM |
- Form Started By:
- mmedina
- Started On:
- 08/21/2017 01:59 PM
- Final Approval Date:
- 08/24/2017