Agenda item details

Law Library Cash and IC FY 18-19

Number:
Agenda 724/2018
Department:
ACTTCPA
Description:
Submittal of a cash procedures and internal controls audit of the Law Library conducted on August 1, 2018. All Districts.
Attachments
Name Download Ext. Filesize
Law Library Cash Procedures and Internal Controls Audit Report FY 18-19 pdf 1019 kB
Discussed at meetings:
Meeting BOS - 25/2018, Point 11 on 11/6/2018 by Board of Supervisors
Agenda item