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Legislation Details


Legislation Number
0255-21
Legislation Title
An Action Relating to the Resources and Development, Budget and Finance Committees; Accepting the Auditor General’s Internal Audit of the Torreon/Star Lake Chapter; Approving the Proposed Corrective Action Plan of the Torreon/Star Lake Chapter
Legislation Description
To accept the Auditor General’s Audit Report of the Torreon/Star Lake Chapter and approve the Chapter’s proposed Corrective Action Plan to address the audit findings by September 20, 2022.
Date Uploaded By Document Title
01/26/2022, 03:24 pm Valentina Redhorse 0255-21.pdf
01/26/2022, 03:02 pm Valentina Redhorse 0255-21.pdf
01/10/2022, 02:33 pm Julissa Johnson 0255-21.pdf
11/30/2021, 08:51 am Julissa Johnson 0255-21.pdf
11/24/2021, 03:38 pm Julissa Johnson 0255-21.pdf