Regular Meeting |
Internal Audit CommissionCity of Hartford, CT |
| Meeting Details | |
|---|---|
| When? | Wednesday, June 21, 2017 at 3:00pm - Eastern Time (US & Canada) |
| Where? | Internal Audit Office, 260 Constitution Plaza, Hartford, CT |
| Meeting Documents | |
|---|---|
| Minutes (93.09 KiB) | Details |
| Agenda (132.41 KiB) | Details |
| Audit 1720: HPS Anthem Mortality (123.99 KiB) | Details |
| Addendum: DONO Stadium Investment Compilation (221.84 KiB) | Details |
| Activity Report: May 2017 (116.88 KiB) | Details |
| Special Review: BOE Equipment and Supplies Disposal 2017 (100.49 KiB) | Details |
| Special Review: BOE Assult Cases 2017 (214.69 KiB) | Details |
| Special Review: Darrell Hill Stadium Budget Pro Forma 2017 (130.15 KiB) | Details |
| Special Review: Darrell Hill Time Recording 2017 (195.80 KiB) | Details |
| Audit 1718: Fire Department Revenue (136.45 KiB) | Details |