File #: 14-7640    Version: 1 Name:
Type: Committees/Reports/Recommendations Status: Audit Committee
File created: 4/8/2024 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 5/2/2024 Final action:
Title: Discussion regarding City Auditor's Report regarding audit of ORS compliance with City policies and procedures for purchasing and contracting.
Attachments: 1. 7.2c - ORS Has Not Consistently Followed City Proc Policies Std Practices

Title

Discussion regarding City Auditor’s Report regarding audit of ORS compliance with City policies and procedures for purchasing and contracting.