File #: 22-580    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 4/27/2022 In control: City Commission
On agenda: 5/17/2022 Final action: 12/31/2023
Title: ACCEPTANCE OF INTERNAL AUDIT REPORT: #22-01 Payroll Processing (Paid-Time Off)
Attachments: 1. Agenda Cover Report, 2. 22_01_Payroll Processing (Paid Time Off) Internal Audit Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                          Mayor and Commissioners

FROM:                     Julia Davidyan, Internal Auditor

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     May 17, 2022

 

Title

ACCEPTANCE OF INTERNAL AUDIT REPORT: #22-01 Payroll Processing (Paid-Time Off)

 

Body

Recommended Action:

Recommendation

Motion to accept the report completed by the Internal Auditor, Julia Davidyan.