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Legislation Details


Resolution Number
BFJA-02-17
Legislation Number
0390-16
Legislation Title
An Action Relating to Resources and Development and Budget and Finance Committees; Accepting the Follow- Up Internal Audit of the Business Industrial Development Fund Corrective Action Plan Implementation and Imposing Sanctions
Legislation Description
This Resolution if Approved will Accept the Follow-Up Review Conducted by the Office of the Auditor General, Regarding the Implementation of the Corrective Action Plan for the Sixteen (16) Corrective Action Measures Previously Cited and the Imposition of Sanctions is Due to Division of Economic Development's Failure to Resolve Twelve (12) of the Sixteen (16) Corrective Action Measures
Date Uploaded By Document Title
01/25/2017, 11:48 am MNez ADMIN BFJA-02-17.pdf