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BC-485

Discussion and Action on the results of the Division of Military Affairs - Travel and Accounts Payable Audit Report A2024-02. [Internal Audit, Edmundo Calderon, (915) 212-1365]

Board Agenda Items Agenda Ready Introduced March 7, 2025
Committee
Financial Oversight and Audit Committee
Introduced
March 7, 2025
On agenda
March 13, 2025

Where it was heard

Financial Oversight and Audit Committee Mar 13, 2025