City of Coral Gables

File #: 19-9108    Version: 1 Name:
Type: Agenda Item Status: Noted and Filed
File created: 8/21/2019 In control: City Commission
On agenda: 9/10/2019 Final action: 9/10/2019
Enactment date: Enactment #:
Title: Presentation of Internal Audits for the Development Services Department, Community Recreation Department, and the Procurement Division of the Finance Department.
Attachments: 1. Development Services Internal Audit Report - Final, 2. Parks & Rec Internal Audit Report - Final, 3. Procurement Internal Audit Report - Final, 4. Verbatim Transcript - CCMtg Sept 10 2019 - Agenda Item I-1 - Presentation of Internal Audits

Title

Presentation of Internal Audits for the Development Services Department, Community Recreation Department, and the Procurement Division of the Finance Department.

 

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