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File #: 19-247    Version: 1 Name: 2018 Annual Report Fraud, Waste and Investigations
Type: Informational Report Status: Archived
File created: 2/8/2019 In control: Finance and Audit Committee
On agenda: Final action: 3/14/2019
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational audit report titled "2018 Annual Report Fraud, Waste, and Abuse Investigations." (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 19-247 AUDIT REPORT

Title

From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational audit report titled “2018 Annual Report Fraud, Waste, and Abuse Investigations.”  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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