City of Coral Gables

File #: 18-8096    Version: 1 Name:
Type: Presentation/Protocol Document Status: Agenda Ready
File created: 11/6/2018 In control: City Commission
On agenda: 11/13/2018 Final action: 11/13/2018
Enactment date: Enactment #:
Title: Presentation of Crowe, LLP, Internal Auditors' Audit Reports for Human Resources Department and Finance Department Payroll Division, Waste Management Billing, Towing Services and Department of Public Works, Automotive Division.
Attachments: 1. City of Coral Gables HR and Payroll Final Report, 2. City of Coral Gables Towing Final Report, 3. City of Coral Gables Waste Management Final Report, 4. City of Coral Gables Fuel and Fleet Audit Final Report, 5. Verbatim Transcript - CCMtg November 13 2018 - Agenda Item J-2 - Crowe LLP Internal Auditors Audit Reports

Title

Presentation of Crowe, LLP, Internal Auditors' Audit Reports for Human Resources Department and Finance Department Payroll Division, Waste Management Billing, Towing Services and Department of Public Works, Automotive Division.

Body

[Replace with BRIEF HISTORY/SUMMARY]