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File #: 251569    Version: 0
Type: Communication Status: In Committee
File created: 12/16/2025 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication from the Office of the Comptroller relating to the 2026 Audit Work Plan.
Sponsors: THE CHAIR
Attachments: 1. 2026 Annual Audit Work Plan, 2. Presentation, 3. Hearing Notice List

Number

251569

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to the 2026 Audit Work Plan.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

12/16/2025