File #: 14-9360    Version: 1 Name:
Type: Item Status: Agenda Ready
File created: 5/27/2025 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 6/5/2025 Final action:
Title: Discussion and action to accept 25 internal audit recommendations as "Complete" in the absence of an internal auditor.
Attachments: 1. 7.2c(1) - PF - Internal Audit Recommendations Status, 2. 7.2c(2) - PF Board Meeting - Appendix A - Proposed Closed
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Discussion and action to accept 25 internal audit recommendations as “Complete” in the absence of an internal auditor.