File #: 14-6640    Version: 1 Name:
Type: Committees/Reports/Recommendations Status: Audit Committee
File created: 9/25/2023 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 10/5/2023 Final action:
Title: Discussion and action on ORS Management's Response to "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023.
Attachments: 1. 7.2c - JAC 5-18-23 Response to Finding

Title

Discussion and action on ORS Management's Response to "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023.