Regular Meeting - Rescheduled |
Internal Audit CommissionCity of Hartford, CT |
| Meeting Details | |
|---|---|
| When? | Wednesday, May 24, 2017 at 3:00pm - Eastern Time (US & Canada) |
| Where? | Internal Audit Office, 260 Constitution Plaza, Hartford, CT |
| Meeting Documents | |
|---|---|
| Minutes (100.44 KiB) | Details |
| Agenda (136.39 KiB) | Details |
| Audit 1717: City and HPS Social Security Mortality (144.52 KiB) | Details |
| IAD Records Disposition Authorization (67.57 KiB) | Details |
| Audit 1716: Police Purchasing and Inventory Control (152.84 KiB) | Details |
| Activity Report: April 2017 (115.10 KiB) | Details |
| Special Review: Claims Subrogation Process (113.91 KiB) | Details |