Regular Meeting |
Internal Audit CommissionCity of Hartford, CT |
| Meeting Details | |
|---|---|
| When? | Wednesday, September 20, 2017 at 3:00pm - Eastern Time (US & Canada) |
| Where? | Internal Audit Office, 260 Constitution Plaza, Hartford, CT |
| Meeting Documents | |
|---|---|
| Minutes (90.20 KiB) | Details |
| Agenda (130.48 KiB) | Details |
| Audit 1805: Human Resources Exit Payout Audit (135.73 KiB) | Details |
| Activity Report: August 2017 (107.83 KiB) | Details |
| Audit 1804: Treasurer's Office Investment Management Accounts and Operations (196.62 KiB) | Details |
| Audit 1803: HPL Employee Severence Payout (133.44 KiB) | Details |
| Activity Report: July 2017 (114.42 KiB) | Details |
| Audit 1802: Registrar of Voters Management (173.17 KiB) | Details |
| Audit 1801: Parking Authority Surface Lot Revenue (130.05 KiB) | Details |