Hallandale Beach, FL
File #: 18-071    Version: 1 Name: FINANCIAL CONTROLS PRESENTATION
Type: Resolution Status: Agenda Ready
File created: 2/6/2018 In control: HBCRA Board of Directors
On agenda: 2/20/2018 Final action:
Title: HBCRA FINANCIAL CONTROLS UPDATES. (STAFF: EXECUTIVE DIRECTOR)
Attachments: 1. Financial Controls Memorandum, 2. Exhibit 1 - Analysis Performed by Government & ERP Implementation Services, 3. Exhibit 2 - Standard Operating Procedures (SOP), 4. Exhibit 3 - 2012 OIG Report
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