File #: 14-6807    Version: 1 Name:
Type: Item Status: Audit Committee
File created: 10/27/2023 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: 11/16/2023 Final action:
Title: Discussion on ORS Management's Response on Finding 3 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding laptop purchase during COVID-19.

Title

Discussion on ORS Management's Response on Finding 3 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding laptop purchase during COVID-19.