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Audit of Parks, Recreation, and Neighborhood Services Management Controls over Employee Overtime (1604-1314-09)

Title

Audit of Parks, Recreation, and Neighborhood Services Management Controls over Employee Overtime (1604-1314-09)

Expanded Number

DOC.2022.0266698

External ID

PMD.1585.25

Date Created

Security

Public

Record Type

Web Notes

Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight

Owner

Disposition

Active

Disposal Schedule

Make Inactive: Unspecified Disposal Type: Unspecified

Date Due for Destruction

Unspecified

Last Action Date

Additional Fields

Web Notes

Meeting Date: 05/22/2014 | Meeting Type: Audit Oversight