Title
Presentation of the Grant Policy Compliance Audit Report (City Auditor)
Background:
Pertaining to Ordinance 2013-51, Section 2-217, each audit will result in a written report. A Grant Policy Compliance audit report will be presented to Council and provided in a written report.
Finance Committee reviewed this report on September 18, 2017.
This report is presented for informational purposes. No Council Action is required
ATTACHMENTS:
1. Data Sheet
2. Appraisal Records Audit Report
FUNDING
{ X } NOT APPLICABLE
{ } Funds are available from Account #___________________________
{ } Requires Budget Amendment to transfer from Account #____________to Account # __________________