Legislation / ID 24-645
Internal Control Review
- Introduced by
- Fresno City Council Finance and Audit Committee
- Date
- Mon, May 13, 2024
- Result
- Mon, May 13, 2024
Full textv1
REPORT TO THE CITY COUNCIL
FROM: SANTINO DANISI, MBA,
City Controller/Finance Director
SUBJECT
..Title
Internal Control Review
..Body
ATTACHMENTS
Attachments:
Internal Control Review - Accounts Payable and Disbursements
Internal Control Review - Utility Billing and Collections Division And Business Tax and License Division
Sponsors
- Finance Department
History
| Date | Body | Action | Result |
|---|---|---|---|
| Mon, May 13, 2024 | Fresno City Council Finance and Audit Committee | PRESENTED | — |