City of Fresno - File #: ID 24-645

• File #: ID 24-645
• Version: 1
• Type: Action Item
• Status: Agenda Ready
• File created: 5/3/2024
• In control: Fresno City Council Finance and Audit Committee
• On agenda: 5/13/2024
• Final action: 5/13/2024
• Title: Internal Control Review
• Sponsors: Finance Department

Date	Ver.	Action By	Action	Result
5/13/2024	1	Fresno City Council Finance and Audit Committee	PRESENTED

REPORT TO THE CITY COUNCIL

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