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File #: 15-194    Version: 1 Name: 2014 Annual Report - Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse
Type: Informational Report Status: Recommended to Be Received and Placed on File
File created: 2/27/2015 In control: Audit Department
On agenda: Final action: 3/26/2015
Title: From the Director of Audits, Office of the Comptroller, providing an informational audit report titled "2014 Annual Report - Audit Hotline and Audit Activity Related to Fraud, Waste, and Abuse." (INFORMATIONALY ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. REPORT, 2. CB Resolution
Title
From the Director of Audits, Office of the Comptroller, providing an informational audit report titled "2014 Annual Report - Audit Hotline and Audit Activity Related to Fraud, Waste, and Abuse."  (INFORMATIONALY ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
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