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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.
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Sponsor
Rickie Nez
Co-Sponsor(s)
N/A
Date Advisor Notified
07/01/2025, 11:55 am
Location
Budget & Finance Committee Advisor
Status
In Budget & Finance Committee (2 of 2)
Executive Branch (164/SAS No.)
N/A
Vote Requirements
Standing Committee - Majority
Legislation Entered By
Julissa Johnson
Approved Committees
  1. Resources & Development Committee
  2. Budget & Finance Committee
OLC Number
24-496-01
Date Uploaded By Document Title
07/01/2025, 11:55 am Jamie Vandever 0067-25.pdf
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