Regular Meeting |
Internal Audit CommissionCity of Hartford, CT |
| Meeting Details | |
|---|---|
| When? | Wednesday, January 18, 2017 at 3:00pm - Eastern Time (US & Canada) |
| Where? | Internal Audit Office, 260 Constitution Plaza, Hartford, CT |
| Meeting Documents | |
|---|---|
| Minutes (91.44 KiB) | Details |
| Agenda (131.08 KiB) | Details |
| Audit 1710: HPS Power Schools System Security and Access Controls (139.31 KiB) | Details |
| Audit 1709: Healthcare Invoice Approval and Payment (149.83 KiB) | Details |
| Audit 1708: Tax Collector Personal Property Collections and Cash Controls (218.00 KiB) | Details |
| Activity Report: December 2016 (110.37 KiB) | Details |