City of Fresno - File #: ID 24-172

• File #: ID 24-172
• Version: 1
• 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
• Title: Credit Card and Reimbursement Audit
• Sponsors: Finance Department

REPORT TO THE FINANCE AND AUDIT COMMITTEE

FROM:                     SANTINO DANISI, MBA,

City Controller/Finance Director

SUBJECT

Title

Credit Card and Reimbursement Audit

Body

ATTACHMENTS

Attachments:

                      Credit Card and Reimbursement Audit