Return to Public Reports

Legislation Details


Legislation Number
0067-25
Legislation Title
An Action Relating to the Resources and Development Committee and the Budget and Finance Committee; Accepting the Internal Audit of the Tse Daa Kaan Chapter and Approving the Chapters Proposed Corrective Action Plan
Legislation Description
The purpose of this proposed resolution is to accept the Auditor General's Audit Report of the Tse Daa Kaan Chapter and accept the Chapter's proposed Corrective Action Plan to address negative finding in the Audit Report.
Date Uploaded By Document Title
05/05/2025, 08:38 am Alfred MikeIII 0067-25.pdf
05/05/2025, 08:38 am Alfred MikeIII 0067-25.pdf
04/28/2025, 05:24 pm Julissa Johnson 0067-25.pdf