Return to Public Reports Legislation Details Resolution Number BFJY-20-16 Legislation Number 0176-16 Legislation Title An Action Relating to the Resources and Development Committee and the Budget and Finance Commitee; Accepting the Internal Audit of the Dilkon Chapter Submitted by the Office of Auditor General and Approving the Corrective Action Plan Submitted by the Dilkon Chapter Legislation Description This resolution if approved accepts the internal audit conducted by the Office of the Auditor General and will also subsequently approve the Corrective Action Plan submitted by Dilkon Chapter to resolve the issues cited by the audit. Read Text View Last Updated 07/26/2016, 04:58 pm Sponsor Lee Jack Sr Co-Sponsor(s) N/A Status Resolution Executive Branch (164/SAS No.) N/A Vote Requirements Standing Committee - Majority Legislation Entered By LBurbank ADMIN Approved Committees Resources & Development CommitteeBudget & Finance Committee OLC Number 16-413-01 Legislation Documents Date Uploaded By Document Title 07/26/2016, 04:58 pm MNez ADMIN BFJY-20-16.pdf
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