File #: AR-24-220    Version: 1 Name:
Type: Agenda Reports Status: Agenda Ready
File created: 4/23/2024 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 4/29/2024 Final action:
Title: Internal Audit Steering Committee 2023 Procurement Audit Report
Attachments: 1. IASC-2023 Procurement Audit Report

TAMRMS#: B02

 

 

 

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Internal Audit Steering Committee 2023 Procurement Audit Report

 

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RECOMMENDATION:

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That the Internal Audit Steering Committee receives the Procurement Audit Progress update report as information. 

 

 

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Report Date: April 29, 2024

Department: Legal, Legislative & Records Services