File #: 15-1960    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 9/22/2016 In control: MTC Audit Committee
On agenda: 10/26/2016 Final action:
Title: MTC Internal Controls Report FY 2015-16 A report made by PWC staff on MTC's Internal Controls to the Committee.
Attachments: 1. 2b_MTC_Internal_Control_Report_FY2016.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
No records to display.

Subject:

Title

MTC Internal Controls Report FY 2015-16

 

A report made by PWC staff on MTC’s Internal Controls to the Committee.

Body

 

Presenter:

Presenter

Joan Murphy

 

Body

Recommended Action:

Action

Committee Approval