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2019-0254 - FY20 AUDIT PLAN

Plan

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History

Date Action Meeting
6/19/19 SCHEDULED Finance, Budget and Audit Committee
6/27/19 SCHEDULED Regular Board Meeting

Attachments (1)

  • Attachment A - FY20 Audit Plan

Related Board Reports

Board Report Last action
2020-0075 - MANAGEMENT AUDIT SERVICES FY 2020 SECOND QUARTER REPORT None 2/19/2020
2019-0535 - MINUTES None 7/25/2019
2019-0774 - MANAGEMENT AUDIT SERVICES FY 2020 FIRST QUARTER REPORT None 11/20/2019
2018-0336 - FY19 AUDIT PLAN None 6/28/2018

Topics

Subject

  • Budgeting
  • Strategic planning
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