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Item No. 1 PPP 04-03-2024 Audit Ad Hoc Committee - Internal Audit
Internal Audit Presented by: Ruth Zintzun, Finance and Procurement Manager Audit Ad Hoc Committee April 3, 2024 1 Audit Plan Risk Assessment Capital Improvement Program (CIP) – Administration Cyber Security Procurement Card Management Program Expense Management – Overtime Revenue Management (Capital Facilities Capacity Charges – Cities Review) Construction Change Orders Regulatory Compliance Safety and Security Protocols Employee Recruitment Processes Fleet Services Accounts Payable Vendor Review Supply Chain Management 2 2