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Legislation Details

Resolution Number
BFJA-02-22
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.
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Sponsor
Daniel E. Tso
Co-Sponsor(s)
N/A
Status
Resolution
Executive Branch (164/SAS No.)
N/A
Vote Requirements
Standing Committee - Majority
Legislation Entered By
Julissa Johnson
Approved Committees
  1. Resources & Development Committee
  2. Budget & Finance Committee
OLC Number
21-478-01
Date Uploaded By Document Title
02/01/2022, 09:12 am Valentina Redhorse BFJA-02-22.pdf