docketcity.com
BC-448

Discussion and Action on the results of the Sun Metro Money Room - Internal Control Review P2024-01. [Internal Audit, Edmundo Calderon, (915) 212-1365]

Board Agenda Items Agenda Ready Introduced February 27, 2025
Committee
Financial Oversight and Audit Committee
Introduced
February 27, 2025
On agenda
March 13, 2025

Where it was heard

Financial Oversight and Audit Committee Mar 13, 2025