Department: Internal Auditing
Staff Contact: Mary Ann Vassar
Subject: Consideration of approval for 2019 Audit Plan
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Item Description:
title
Consideration of approval for 2019 Audit Plan.
Body
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Summary:
Draft audit plan was provided to the Council in June 18, 2019 Executive Session
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Financial Impact:
None.
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Action Needed:
Approve final audit plan for 2019.
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Attachment(s):
Audit Plan