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File #: ID 25-444    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/21/2025 In control: Fresno City Council Finance and Audit Committee
On agenda: 3/26/2025 Final action: 3/26/2025
Title: Update on Internal Control Review
Sponsors: Finance Department
Attachments: 1. 25-444 Finance Audit Committee Presentation (Update on Internal Controls)

REPORT TO THE CITY COUNCIL

 

 

FROM:                     SANTINO DANISI, MBA

City Controller/Finance Director

 

 

SUBJECT

Title

Update on Internal Control Review

 

Body

Attachment:                     

 

Finance Audit Committee Presentation (Update on Internal Controls)