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File #: 21-1006    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 8/31/2021 In control: City Commission
On agenda: 9/13/2021 Final action:
Title: ACCEPTANCE OF INTERNAL AUDIT REPORT: #21-02 OLD SCHOOL SQUARE LEASE COMPLIANCE
Attachments: 1. Agenda Cover Report, 2. 21_02_OSS_Lease_Compliance_Audit_Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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: #21-02 OLD SCHOOL SQUARE LEASE COMPLIANCE

 

Body

Recommended Action:

Recommendation

Motion to accept the report completed by the Internal Auditor, Dr. Julia Davidyan, Internal Auditor, dated September 8, 2021.