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Legislation Details


Resolution Number
BFF-05-17
Legislation Number
0386-16
Legislation Title
An Action Relating to the Resources and Development Committee and the Budget and Finance Committee; Accepting the Internal Audit of teh Alamo Chapter Submitted by the Office of Auditor General and Approving the Corrective Action Plan Submitted by the Alamo Chapter
Legislation Description
This resolution if approve the Alamo Chapter six (6) month follow-up review of the corrective action plan implementation audit report, submitted by the Office of Auditor General.
Date Uploaded By Document Title
02/10/2017, 01:20 pm MNez ADMIN BFF-05-17.pdf