4.1 15-0923 Subject: Report On Mandated Audits And Activities
From: Office Of The City Auditor
Recommendation: Receive An Informational Report On Mandated Audits And Activities; On The May 10, 2016 Finance And Management Committee Agenda
Please look at the Finance and Management Committee Meeting, February 26, 2013, Agenda Item 5, Required City Audits, brought by former City Council member De La Fuente, presented by former Asst. City Administrator Scot Johnson. Look to the matrix report prepared by the Office of the City Administrator and compare to the above report.
Please look at the Finance and Management Committee Meeting, February 26, 2013, Agenda Item 5, Required City Audits, brought by former City Council member De La Fuente, presented by former Asst. City Administrator Scot Johnson. Look to the matrix report prepared by the Office of the City Administrator and compare to the above report.