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File #: 201419    Version: 0
Type: Communication Status: Placed On File
File created: 2/9/2021 In control: COMMON COUNCIL
On agenda: Final action: 3/2/2021
Effective date:    
Title: Communication from the City Comptroller relating to the 2021 Annual Audit Work Plan
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. 2021 Annual Audit Work Plan (2-24-21), 2. 2021 Audit Plan Presentation, 3. Hearing Notice List

Number

201419

 

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

 Communication from the City Comptroller relating to the 2021 Annual Audit Work Plan

 

Requestor

 

Drafter

Laurie Phillip

2/9/2021