Meeting Date:

09/03/2019

Submitted For:

Linda Fong

Submitted By:

Margaret Mungia, AUDITOR'S OFFICE

Department:

AUDITOR'S OFFICE

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Information

CAPTION

BACKGROUND

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Fiscal Impact

CALENDAR YEAR:

2019

ACCT. #:

9-1100-415-21-170-001-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

N

Attachments

• LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	08/30/2019 02:11 PM
Final Approval	Monica Salinas	08/30/2019 05:06 PM

Form Started By:

Margaret Mungia

Started On:

08/30/2019 10:44 AM

Final Approval Date:

08/30/2019