File #: BC-485    Version: 1 Name:
Type: Board Agenda Items Status: Agenda Ready
File created: 3/7/2025 In control: Financial Oversight and Audit Committee
On agenda: 3/13/2025 Final action:
Title: Discussion and Action on the results of the Division of Military Affairs - Travel and Accounts Payable Audit Report A2024-02. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Attachments: 1. 03-13-25 FOAC Item 7 - Military Affairs Travel & Accounts Payable Audit A2024-02 (report), 2. 03-13-25 FOAC Item 7.1 - Military Affairs Travel & Accounts Payable Audit A2024-02 (presentation)
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CITY OF EL PASO, TEXAS

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Title

Discussion and Action on the results of the Division of Military Affairs - Travel and Accounts Payable Audit Report A2024-02. [Internal Audit, Edmundo Calderon, (915) 212-1365]

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