File #: 1019    Version: 1 Name:
Type: Action Report Item Status: Agenda Ready
File created: 5/16/2025 In control: Audit & Finance Committee
On agenda: 6/12/2025 Final action:
Title: Presentation and discussion of Internal Audit of the Travel activities at TDHCA, Report # 25-004
Sponsors: Mark Scott
Attachments: 1. Final Report-Internal Audit of the Travel Activities at TDHCA
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Presentation and discussion of Internal Audit of the Travel activities at TDHCA, Report # 25-004

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