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File #: 12-368    Version: 1 Name: 2011 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse
Type: Informational Report Status: Placed on File, End of Term
File created: 4/25/2012 In control: Finance and Audit Committee
On agenda: Final action: 4/18/2016
Title: From the Director of Audits, an informational report titled “2011 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse”. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. Audit, 2. Audio FA 05/17/12, 3. END OF TERM MEMO 2012-2016
Title
From the Director of Audits, an informational report titled "2011 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse".  (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
Body
See attached report