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Agenda Item
18-0465 Presentation by Financial staff to Budget and Finance Committee on planning to address repeated Audit Findings.
- Detail repeat audit findings on ASB funds, Fund 67, state and federal funding and other internal controls issues.
- Share strategy/plans to address repeated findings.
- What additional capacity do we need in order to move forward on Audit findings/recommendations?
- What needs to change in order for us to address the repeated findings?