Winston-Salem Banner
File #: 21-0407    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 7/28/2021 In control: General Government Committee
On agenda: 8/10/2021 Final action: 8/10/2021
Title: Internal Audit Division Annual Report for FY 2020-2021 Work Plan Items.
Attachments: 1. CARF - Internal Audit Division Annual Report for FY 2020-2021 Work Plan Items, 2. Internal Audit Annual Work Plan FY 2020-2021, 3. Appendix A - IA Annual Report for FY 2020-2021