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(12)AR 090710 Operational Audit Responses
Colton
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CITY CLERK
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City Council Agendas
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2010 - 2019
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2010
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09/07/2010 6:00 pm
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STAFF REPORTS:
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SR1
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Consider Staff's Responses to the Audit Completed by Harvey M. Rose and Associates, LLC and Provide any Needed Direction on how to Proceed.
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(12)AR 090710 Operational Audit Responses
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Last modified
2/23/2014 5:39:35 AM
Creation date
2/20/2014 12:59:24 AM
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Agenda Item
Item Number
1
Submitted On
9/2/2010
Submitted By
Espinoza Sabdi
Item Title
AR 090710 Operational Audit Responses
ATRequest
3435
Status (2)
2
Department
City Clerk
Meeting Date
9/7/2010
Meeting Time
6:00:00 PM
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Staff Report to the Mayor and City Council <br />Operational Audit Responses <br />September 7, 2010 <br />Page 2 <br />FISCAL IMPACTS <br />Unknown at this time. <br />ALTERNATIVES <br />1. Provide alternative direction to staff. <br />ATTACHMENTS <br />Audit Responses <br />
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