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File #: 19-0580    Version: 1 Name:
Type: CONFERENCE REPORT Status: Agenda Ready
File created: 5/24/2019 In control: City Auditor
On agenda: 6/4/2019 Final action:
Title: Procurement Card (P-Card) Operational Audit - (Commission Districts 1, 2, 3 and 4)
Sponsors: City Commission Conference Meeting
Attachments: 1. Commission Agenda Memo 19-0580, 2. Exhibit 1 - Report #18/19-05
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Procurement Card (P-Card) Operational Audit - (Commission Districts 1, 2, 3 and 4)