File #: 466    Version: 1 Name:
Type: Action Report Item Status: Agenda Ready
File created: 11/20/2023 In control: Audit & Finance Committee
On agenda: 12/7/2023 Final action:
Title: Presentation and discussion of Internal Audit report on the Self-Assessment, Report# 23-007
Sponsors: Mark Scott
Attachments: 1. Internal Audit Report of the Self-Assessment 2023
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Presentation and discussion of Internal Audit report on the Self-Assessment, Report# 23-007

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