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File #: 15-19015    Version: 1 Name:
Type: Committee Item Status: Agenda Ready
File created: 10/17/2022 In control: Budget, Governance and Intergovernmental Relations Council Committee
On agenda: 11/7/2022 Final action:
Title: FY 2023 Internal Audit Plan
Attachments: 1. 02 internal audit 11.07.2022
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideoAudio
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Title

FY 2023 Internal Audit Plan

Body

Staff Resource(s):

Tina Adams, Internal Audit

 

Explanation

§                     Committee will receive an overview of the audits currently in progress and/or planned for FY 2023.