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. Read Text View Last Updated 10/20/2017, 08:09 pm Sponsor Tom Chee Co-Sponsor(s) N/A Status Resolution Executive Branch (164/SAS No.) N/A Vote Requirements Standing Committee - Majority Legislation Entered By Shural Notah Approved Committees Budget & Finance Committee OLC Number 17-416-01 Legislation Documents Date Uploaded By Document Title 10/20/2017, 08:09 pm MNez ADMIN BFO-32-17.pdf
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