Return to Public Reports

Legislation Details


Resolution Number
BFO-32-17
Legislation Number
0293-17
Legislation Title
An Action Relating to the Budget and Finance Committee; Accepting the Special Review of the Office of the Controller Accounts Payable Department and Approving the Corrective Action Plan Submitted by the Office of the Controller
Legislation Description
The purpose of this legislation is to accept the audit report for the Office of the Controller and approve the Corrective Action Plan for the Accounts Payable Department.
Date Uploaded By Document Title
10/20/2017, 08:09 pm MNez ADMIN BFO-32-17.pdf