File #: ID 16-1347    Version: 1 Name:
Type: Discussion Item Status: Completed Non-Legislation
File created: 10/7/2016 In control: Government Accountability and Ethics Committee
On agenda: 10/12/2016 Final action: 10/12/2016
Title: 2017 Audit Plan - May Porter, Internal Auditor
Attachments: 1. 10-12-16 GAEC Presentation_Audit Plan_101216.pptx Repaired, 2. 10-12-16 GAEC Presentation_Audit Plan_101216.pptx Repaired, 3. 101216 Monthly Activity Report_September 2016