Fresno City Council Finance and Audit Committee
May 13, 2024

Date

May 13, 2024

Time

3:00 PM

Location

Council Chambers, City Hall

Documents

8

Documents

• AgendaAgenda · 4 pages
• MinutesMinutes
• Credit Card and Reimbursement AuditAttachment
• Draft Minutes for March 27, 2023 - Finance and Audit CommitteeAttachment
• Finance and Audit Committee PresentationAttachment
• Internal Control Review - Accounts Payable and DisbursementsAttachment
• Internal Control Review - Utility Billing and Collections Division And Business Tax and License DivisionAttachment
• Wireless Communications AuditAttachment · 20 pages

This meeting on the city’s own system