Agenda item details

Library Cash and Internal Control Audit FY 2018-19

Number:
Agenda 234/2019
Department:
ACTTCPA
Description:
Submittal of a cash procedures and internal controls audit of the San Luis Obispo County Library conducted in November and December 2018. All Districts.
Attachments
Name Download Ext. Filesize
Library FY 18-19 Cash Procedures and Internal Control Audit pdf 3 MB
Discussed at meetings:
Meeting BOS - 10/2019, Point 06 on 4/23/2019 by Board of Supervisors
Agenda item