ID 24-645 — Internal Control Review

Internal Control Review

ID 24-645 · Action Item · Agenda Ready

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Taw qhia los ntawm: Fresno City Council Finance and Audit Committee
Hnub tim: Mon, May 13, 2024
Kev tshwm sim: 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

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Finance Department

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Mon, May 13, 2024	Fresno City Council Finance and Audit Committee	PRESENTED	—

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Internal Control Review - Accounts Payable and Disbursementsuntagged
Internal Control Review - Utility Billing and Collections Division And Business Tax and License Divisionuntagged