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BC-704

Discussion and Action on the results of the Division of Veteran and Military Affairs - Travel and Accounts Payable Follow-Up Audit A2025-03. [Internal Audit, Edmundo Calderon, (915) 212-1365]

Board Agenda Items Agenda Ready Introduced May 14, 2025
Committee
Financial Oversight and Audit Committee
Introduced
May 14, 2025
On agenda
June 5, 2025

Where it was heard

Financial Oversight and Audit Committee Jun 5, 2025