Sign In
Home
Legislation
Calendar
City Commission
City Advisory Boards/Committees
People
City Clerk Documents
HBTV-78 Live Stream Link
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Details
Reports
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
History (0)
Text
0 records
Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
No records to display.
Legislation Details