File #: 21-2194    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/3/2021 In control: Independent Taxpayer Oversight Committee (ITOC)
On agenda: 9/1/2021 Final action:
Title: Measure T Compliance And Performance Audit Work Plan for County of Napa and City of St. Helena (Antonio Onorato) (Pages 23-26)
Attachments: 1. Staff Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Measure T Compliance And Performance Audit Work Plan for County of Napa and City of St. Helena (Antonio Onorato) (Pages 23-26)

 

 

Recommended Action

That the ITOC discuss the audit work plan for any compliance or performance audits that is scheduled for the audit review period and recommend an approach to NVTA staff.

 

 

Estimated Time

3:10 p.m.