Return to Public Reports

Legislation Details


Resolution Number
BFJN-21-18
Legislation Number
0107-18
Legislation Title
An Action Relating to Resources and Development and Budget and Finance Committees; Accepting the follow-up review of the Division of Economic Development P-Card purchases Corrective Action Plan implementation; imposing sanctions for not implementing the Corrective Action Plan
Legislation Description
The purpose of this legislation is to approve the follow-up review by the Auditor General of the Division of Economic Development's P-Card purchases corrective actin plan and to impose sanctions for failing to implement the corrective action plan.
Date Uploaded By Document Title
06/14/2018, 02:25 pm MNez ADMIN BFJN-21-18.pdf