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AI- 40404
Membership Dues/Certifications   7.B.
CC CONSENT
Meeting Date:
09/03/2013
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Auditors Office (1100):
Requesting approval to pay 2013-2014 membership dues to The Institute of Internal Auditors for Maria Arcilia Duran, CPA, and Yvonne Torres, Revenue Audit Supervisor, in the amount of $125.00 each (Requisition 242483).

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

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-21-170-001-0-xxx
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds available through requisition 242483.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 08/27/2013 02:23 PM
Auditor's Office Monica Salinas 08/30/2013 11:55 AM
Form Started By:
mmedina
Started On:
08/26/2013 04:52 PM
Final Approval Date:
08/30/2013