Agenda Item #12
Title
Internal Audit
Executive Summary
Ed Daugherty, Internal Auditor, will present an overview of this department.
Recommendation
N/A
Financial Impact
N/A
Contact
Internal Audit
Ed Daugherty
02/06/12
Attachment: IA Budget Review 2012-2013.pdf
Attachment: Internal Audit 5 year Expenditure Report 20112012.pdf
Attachment: Internal Audit Org Chart.pdf
Attachment: Internal Audit Budget Plan 12.13 ZBB with 10% Reduction.pdf
Attachment: Internal Audit Budget Plan 12.13 ZBB 20112012.pdf