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File #: 20-642    Version: 1 Name: Status Report - Mitchell Park Domes Audit
Type: Informational Report Status: Archived
File created: 8/21/2020 In control: Audit Committee
On agenda: Final action: 9/16/2020
Title: From the Director of Audits, a Status Report - Mitchell Park Domes Audit (File No. 19-57) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 20-642 REPORT, 2. 20-642 ASD HIGHLIGHTS, 3. 20-642 RECOMMENDATION STATUS
Related files: 19-973, 19-610, 17-111, 19-57

Title

From the Director of Audits, a Status Report - Mitchell Park Domes Audit (File No. 19-57) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

Body

See attached report