Kev cai lij choj / ID 24-173
Internal Control Review
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- Taw qhia los ntawm
- Fresno City Council Finance and Audit Committee
- Hnub tim
- Thu, Jan 25, 2024
Full textv1
REPORT TO THE FINANCE AND AUDIT COMMITTEE
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
Txhawb nqa
- Finance Department