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File #: 21-2105    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 9/13/2021 In control: City Council
On agenda: 9/28/2021 Final action:
Title: Status of Open Audit Recommendations as of June 30, 2021.
Attachments: 1. Status of Open Audit Recommendations as of June 30 2021, 2. Presentation, est. 9 minutes

...Title

Status of Open Audit Recommendations as of June 30, 2021.

...Recommendations

Accept the Status of Open Audit recommendations as of June 30, 2021.

CEQA: Not a Project, File No. PP17-009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City action. (City Auditor)