Name: Audit, Finance and Enterprise Committee — 2021-12-08
Start: 2021-12-08

2021-12-08 · Audit, Finance and Enterprise Committee

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Audit, Finance and Enterprise Committee

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2-a. ¶ Hear a presentation and discuss the following audits: 1. Business Services/Purchasing Division - Procurement Processes 2. Fleet Services - Parts Management 3. DoIT - Software/Application Asset Management 4. Engineering - JOC Projects Follow-up Review 5. Annual Credit Card Review