File #: 14-7313    Version: 1 Name:
Type: Item Status: Old/Deferred Business
File created: 2/5/2024 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 2/15/2024 Final action:
Title: Discussion and action on ORS Management's Amended Response on Finding 1 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding Granicus contract.
Attachments: 1. 2a - 2023 JAC Response to Findings_02082024.pdf

Title

Discussion and action on ORS Management's Amended Response on Finding 1 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding Granicus contract.