File #: 18604   
Type: Consent Calendar Status: Agenda Ready
Meeting Body: City Council
On agenda: 12/11/2018
Title: City Auditor’s Annual Report for Fiscal Year 2017-18
Attachments: 1. Council Report, 2. ATT 1 - Internal Controls Over Cash Collections, 3. ATT 2 - Lessee Compliance Report - Michaels, 4. ATT 3 - Lessee Compliance Report - Silicon Shores, 5. ATT 4 - Procurement Card Policy

Title

City Auditor’s Annual Report for Fiscal Year 2017-18

Recommended Action

Accept and file the City Auditor’s Annual Report for Fiscal Year 2017-18.