Efiles - 2-year audit update: The Office of Management and Finance has addressed most City credit card risks; purchase of gift cards prohibited until City policy is in place (Report 539)

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Title

2-year audit update: The Office of Management and Finance has addressed most City credit card risks; purchase of gift cards prohibited until City policy is in place (Report 539) - 8/30/23

Notes

Published on 8/30/23

Record Date

Friday, February 16, 2024 at 12:36 PM

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Record Number

24/ED/27223

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146.4 KB (149,960 bytes)

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PDF

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