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24-0033

Internal audit report of the Department of Parks and Cultural Services for period of 9/1/2022 - 8/31/2023 with response letter from Julie Diaz, dated 12/14/2023

Consent Agenda Approved Introduced January 2, 2024

Committee: Commissioners Court
Requested by: Auditor
Introduced: January 2, 2024
On agenda: January 8, 2024
Passed: January 8, 2024

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Where it was heard

Commissioners Court Jan 8, 2024 approved Pass