Legislation Details

File #: 250472    Version: 0
Type: Communication Status: In Committee
File created: 7/15/2025 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication relating to an update on the 2025 Audit Plan, Completed Audits & Projects, Audits in Progress, and Balance of Year Audits & Projects.
Sponsors: THE CHAIR
Attachments: 1. Internal Audit 2025 Work Plan (2).pdf

Number

250472

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication relating to an update on the 2025 Audit Plan, Completed Audits & Projects, Audits in Progress, and Balance of Year Audits & Projects.

 

Requestor

 

Drafter

Office of the Comptroller

Adriana Molina

6/30/2025