Name: Audit, Finance and Enterprise Committee — 2020-06-25
Start: 2020-06-25

2020-06-25 · Audit, Finance and Enterprise Committee

Items: 2 / 2

Audit, Finance and Enterprise Committee

Synced: 2026-05-27 18:00 AZ

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2 item(s)

1-a. ¶ Hear a presentation and discuss the following audits: 1. Transient Lodging Tax 2. Citywide Cash Funds (Continuous) 3. Annual Credit Card Security Review 4. Procurement Card Program (Follow-Up Review) 5. Development Services Fees and Charges (Follow-up Review)

1-b. ¶ Hear a presentation, discuss, and provide a recommendation on the proposed Audit Plan for FY 2020/21.