File #: 14-10520    Version: 1 Name:
Type: Committees/Reports/Recommendations Status: Audit Committee
File created: 3/4/2026 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 3/18/2026 Final action:
Title: Discussion and action to accept 7 internal audit recommendations as "Complete" in the absence of an internal auditor.
Attachments: 1. 7.2c - Internal Audit Report - Proposed Closed
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Title

Discussion and action to accept 7 internal audit recommendations as “Complete” in the absence of an internal auditor.