Return to Public Reports

Legislation Details


Resolution Number
BFJN-21-17
Legislation Number
0146-17
Legislation Title
An Action Relating to the Resources and Development Committee and the Budget and Finance Committee; Accepting the Special Review of the Tsaile/ Wheatfields Chapter Cash Receipts and Cash Disbursements Audits submitted by the Office of the Auditor General and Approving the Corrective Action Plan Submitted by the Tsaile/ Wheatfields Chapter
Legislation Description
The purpose of this resolution is to accept audit reports 17-09 and 17-11 submitted by Office of the Auditor General and to accept the corrective action plan approved by Tsaile/ Wheatfields Chapter related to the Chapter's cash receipt and cash disbursement activities
Date Uploaded By Document Title
06/13/2017, 06:29 pm MNez ADMIN BFJN-21-17.pdf