Legislation Details

File #: ID 24-173    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/23/2024 In control: Fresno City Council Finance and Audit Committee
On agenda: 1/25/2024 Final action:
Title: Internal Control Review
Sponsors: Finance Department
Attachments: 1. Internal Control Review - Accounts Payable and Disbursements, 2. Internal Control Review - Utility Billing and Collections Division And Business Tax and License Division
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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REPORT TO THE FINANCE AND AUDIT COMMITTEE

 

 

FROM:                     SANTINO DANISI, MBA,

City Controller/Finance Director

 

SUBJECT

Title

Internal Control Review

 

Body

ATTACHMENTS

 

Attachments:

                     Internal Control Review - Accounts Payable and Disbursements

                     Internal Control Review - Utility Billing and Collections Division And Business Tax and License Division