File #: BC-448    Version: 1 Name:
Type: Board Agenda Items Status: Agenda Ready
File created: 2/27/2025 In control: Financial Oversight and Audit Committee
On agenda: 3/13/2025 Final action:
Title: Discussion and Action on the results of the Sun Metro Money Room - Internal Control Review P2024-01. [Internal Audit, Edmundo Calderon, (915) 212-1365]
Attachments: 1. 03-13-25 FOAC Item 6 - Sun Metro Money Room - Internal Control Review P2024-01 (report), 2. 03-13-25 FOAC Item 6.1 - Sun Metro Money Room - Internal Control Review P2024-01 (presentation)
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CITY OF EL PASO, TEXAS

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Title

Discussion and Action on the results of the Sun Metro Money Room - Internal Control Review P2024-01. [Internal Audit, Edmundo Calderon, (915) 212-1365]

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