Title
Budget/Audit Advisory Board Meeting of November 7, 2018.
Body
At the November 7, 2018 meeting, the following actions were taken and/or items were discussed:
• Approval of September 19, 2018 Meeting Minutes
• Discussion: Internal Audit Updates:
o Internal Audit of the Human Resources
Department and the Finance Department
Payroll Division
o Internal Audit of Waste Management Billing
o Internal Audit of Towing Services
o Internal Audit of Department of Public Works:
Automotive Division