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GARLAND
CITY COUNCIL ITEM SUMMARY SHEET
Work Session Item 4.f.
City Council Work Session Agenda
Meeting Date:
05/01/2023
Item Title:
Audit Committee Meeting Report
Submitted By:
Jed Johnson
Summary of Request/Problem
Council Member Robert Smith, Chair of the Internal Audit Committee, will provide a committee
report on the following items:
Contract Procurement Audit
Cash Count Audit
Recommendation/Action Requested and Justification
Council Discussion
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