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19E - INTERNAL AUDIT PLAN
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19E - INTERNAL AUDIT PLAN
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Last modified
6/20/2016 9:42:45 AM
Creation date
6/16/2016 2:49:25 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19E
Date
6/21/2016
Destruction Year
2021
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Internal Audit Project Plan for the Fiscal Year - Ending June 30, 2017 <br />June 21, 2016 <br />Page 2 <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />19E -2 <br />
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