File #: 14-9941    Version: 1 Name:
Type: Item Status: Agenda Ready
File created: 10/27/2025 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 11/6/2025 Final action:
Title: Discussion and action on the status of the outstanding Internal Audit recommendations.
Attachments: 1. 7.2e(1) - JAC 10-30-2025 Internal Audit Proposed Closed, 2. 7.2e(2) - JAC 10-30-2025 Internal Audit Dashboard
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Title

Discussion and action on the status of the outstanding Internal Audit recommendations.