TO: Mayor and Commissioners
FROM: Dr. Julia Davidyan, Internal Auditor
THROUGH: Terrence R. Moore, ICMA-CM
DATE: September 13, 2021
Title
ACCEPTANCE OF INTERNAL AUDIT REPORT: #21-01 OVERPAYMENTS (CONSULTING SERVICES)
Body
Recommended Action:
Recommendation
Motion to accept the report completed by the Internal Auditor, Dr. Julia Davidyan, dated August 31, 2021.