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AI- 45436
Membership Dues/Certifications   9.A.
CC CONSENT
Meeting Date:
07/22/2014
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Auditors Office  (1100):
Requesting approval to pay 2014-2015 membership dues to The Institute of Internal Auditors for Maria Arcilia Duran, CPA, Director of Audit in the amount of $130.00, 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

FISCAL YEAR:
2014
ACCT. #:
4-1100-415-21-170-001-0-xxx
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds available through requisition # 259972.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 07/16/2014 01:14 PM
Auditor's Office Monica Salinas 07/18/2014 05:25 PM
Form Started By:
mmedina
Started On:
07/10/2014 09:32 AM
Final Approval Date:
07/18/2014