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File #: 21-233    Version: 1 Name: Status Report - Mitchell Park Domes Audit
Type: Informational Report Status: Archived
File created: 2/17/2021 In control: Committee on Audit
On agenda: Final action: 3/17/2021
Title: From the Director of Audits, a status report - Mitchell Park Domes Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 21-233 REPORT, 2. 21-233 ASD HIGHLIGHTS, 3. 21-233 STATUS OF ASD RECOMMENDATIONS
Related files: 20-642, 19-973, 17-111, 19-57, 19-610, 22-407, HRA22-273, 21-772, 21-1070, 22-697

Title

From the Director of Audits, a status report - Mitchell Park Domes Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

Body

See attached report