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File #: 12-955    Version: 1 Name: Status Report - Audit of Parks' Point of Sale Revenue Controls
Type: Informational Report Status: Placed on File, End of Term
File created: 11/22/2012 In control: Finance and Audit Committee
On agenda: Final action: 4/18/2016
Title: From the Director of Audit, Office of the Comptroller a status report on the audit of Parks Point of Sale Revenue Controls. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. Report, 2. Audio FPA 12/13/12, 3. END OF TERM MEMO 2012-2016
Related files: 13-530, 12-369
Title
From the Director of Audit, Office of the Comptroller a status report on the audit of Parks Point of Sale Revenue Controls.  (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
Body
See attached report