AI- 51455
Auditor's Office 13.A.
CC - REGULAR
- Meeting Date:
- 10/13/2015
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Presentation & Acceptance of Independent Audit Report for the year ended December 31, 2014
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/18/2015 04:10 PM |
| Purchasing / Internal | Monica Salinas | 10/09/2015 04:41 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/18/2015 03:46 PM
- Final Approval Date:
- 10/09/2015