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File #: 21-499    Version: 1 Name: Status Report - Parks Lease and Concession Agreements Audit
Type: Informational Report Status: Archived
File created: 5/20/2021 In control: Audit Committee
On agenda: Final action: 6/16/2021
Title: From the Director of Audits, a status report - Parks Leases and Concession Agreements Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 21-499 REPORT, 2. 21-499 ASD HIGHLIGHTS, 3. 21-499 STATUS OF AUDIT RECOMMENDATIONS
Related files: 20-856, 20-404, 16-627, 19-591, 19-975, 21-1060

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From the Director of Audits, a status report - Parks Leases and Concession Agreements Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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