AI- 55911
Membership Dues/Certifications 8.C.
CC CONSENT
- Meeting Date:
- 08/23/2016
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Auditors Office (1100):
Requesting approval to pay 2016-2017 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 $140.00 each, with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
Requesting approval to pay 2016-2017 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 $140.00 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
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-21-170-001-0-810
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Amount available through Requisition #304187 in the amount of $280.00 as of 8/16/16 for The Institute of Internal AuditorsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/16/2016 01:42 PM |
| Final Approval | Monica Salinas | 08/19/2016 05:10 PM |
- Form Started By:
- mmedina
- Started On:
- 08/16/2016 10:32 AM
- Final Approval Date:
- 08/19/2016