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File #: 021697    Version: 0
Type: Communication-Report Status: Placed On File
File created: 3/4/2003 In control: STEERING & RULES COMMITTEE
On agenda: Final action: 3/25/2003
Effective date:    
Title: Communication from the comptroller's office transmitting their first Semiannual Report of Office of the Comptroller Audit Activities.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Comptroller's Cover Letter.PDF, 2. Letter from James Michalski.PDF, 3. Report.PDF
Number
021697
Version
Original
Reference
020897
Sponsor
The Chair
Title
Communication from the comptroller's office transmitting their first Semiannual Report of Office of the Comptroller Audit Activities.
Drafter
Comptroller
WMM
3/4/03