Return to Public Reports Legislation Details Resolution Number BFMA-09-18 Legislation Number 0014-18 Legislation Title An Action Relating to Resources and Development and Budget and Finance; Accepting the special review of checks dispensed to the Kaibeto Chapter Accounts Maintenance Specialist submitted by the Office of the Auditor General and approving the Corrective Action Plan submitted by the Kaibeto Chapter Legislation Description If approved, this resolution will accept Auditor General Report NO 17-41 regarding a Special Review of the Checks Disbursed to the Kaibeto Chapter Accounts Maintenance Specialist. This resolution will also accept the Kaibeto Corrective Action and require both the Kaibeto Chapter and the Auditor General to monitor the Chapter's adherence to the corrective action plan and provide status updates to the oversight committee. Read Text View Last Updated 03/22/2018, 12:27 pm Sponsor Tuchoney Slim Jr Co-Sponsor(s) N/A Status Resolution Executive Branch (164/SAS No.) N/A Vote Requirements Standing Committee - Majority Legislation Entered By MNez ADMIN Approved Committees Resources & Development CommitteeBudget & Finance Committee OLC Number 17-703-01 Legislation Documents Date Uploaded By Document Title 03/22/2018, 12:27 pm MNez ADMIN BFMA-09-18.pdf
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