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File #: 21-1951    Version: 1 Name:
Type: BRIEFING ITEMS Status: Agenda Ready
File created: 10/4/2021 In control: Government Performance and Financial Management Committee
On agenda: 10/25/2021 Final action:
Title: Office of the City Auditor Briefing on Internal Audit Reports Released Between September 18, 2021 and October 15, 2021, Follow-up on Prior Report Briefings, and the Recommended 2022 Annual Internal Audit Plan [Mark Swann, City Auditor, City Auditor's Office]
Attachments: 1. Presentation, 2. Released Reports, 3. FY 2021-22 Recommended Audit Work Plan
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Office of the City Auditor Briefing on Internal Audit Reports Released Between September 18, 2021 and October 15, 2021, Follow-up on Prior Report Briefings, and the Recommended 2022 Annual Internal Audit Plan

[Mark Swann, City Auditor, City Auditor’s Office]