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AI- 22822
10.F.
CC REGULAR
Meeting Date:
09/07/2010
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:

CAPTION

Discussion and acknowledgement of Management Reponses to audit findings regarding Head Start audit report for the period 1/1/08 to 12/31/08 prepared by Burton, McCumber and Cortez, LLP with authority for Executive Officer to sign document

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Ivan Cantu 09/03/2010 01:55 PM
Auditor's Office 09/03/2010 03:20 PM
Form Started By:
Monica Salinas
Started On:
09/03/2010 01:35 PM
Final Approval Date:
09/03/2010