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BC-1954
Discussion and Action on the results of the Sun Metro - Accounts Payable Audit A2026-09. [Internal Audit, Christian Castro, (915) 212-1373]
Board Agenda Items
Agenda Ready
Introduced April 7, 2026
Committee
Financial Oversight and Audit Committee
Introduced
April 7, 2026
On agenda
May 21, 2026
Full text & attachments ↗
Where it was heard
Financial Oversight and Audit Committee
May 21, 2026