docketcity.com
BC-1577

Discussion and Action on the results of the Accounts Receivable Program - 2nd Follow-Up Audit A2025-10. [Internal Audit, Elizabeth De La O, (915) 212-1371]

Board Agenda Items Agenda Ready Introduced January 5, 2026
Committee
Financial Oversight and Audit Committee
Introduced
January 5, 2026
On agenda
January 15, 2026

Where it was heard

Financial Oversight and Audit Committee Jan 15, 2026