City of Coral Gables

File #: 21-2200    Version: 1 Name:
Type: Agenda Item Status: Noted and Filed
File created: 3/11/2021 In control: City Commission
On agenda: 3/23/2021 Final action: 3/23/2021
Enactment date: Enactment #:
Title: Presentation of Internal Audits regarding Land Leases, Home Depot Cards, and Metro Express.
Attachments: 1. 539Land Lease Agreements Audit Report, 2. Internal Audit of Home Depot Credit Card February 2021, 3. Internal Audit of Citywide Right of Way Improvements Contract February 2021

Title

Presentation of Internal Audits regarding Land Leases, Home Depot Cards, and Metro Express. 

 

 

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