header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 23-360    Version: 1 Name: Status Report - The Rock Audit
Type: Informational Report Status: Held in Committee
File created: 2/17/2023 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, a status report - The Rock Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (03/15/23: Laid Over to the Call of the Chairperson)
Attachments: 1. 23-360 REPORT, 2. 23-360 ASD HIGHLIGHTS, 3. 23-360 STATUS REPORT
Related files: 19-602, 21-760, 22-983, 21-940, 22-559, 22-801, 20-733

Title

From the Director of Audits, a status report - The Rock Audit.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)  (03/15/23: Laid Over to the Call of the Chairperson)

 

Body