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Details
Reports
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
History (1)
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10/12/2016
1
Government Accountability and Ethics Committee
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