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Legislation / 260758

Draft
Introduced
In Committee
On Agenda
Passed
Enacted

Internal Controls Remediation Progress Report

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Record

File #: 260758
Version: 1
Type: Report
Status: Draft
File created: July 2, 2026
In control: Committee on the Audit
Introduced: March 1, 2027
On agenda: —
Final action: —
Title: Internal Controls Remediation Progress Report
Sponsors: None
Indexes: Audit Internal Controls Reporting Risk Management

Date	Ver.	Action By	Action	Result
March 1, 2027	1	Committee on the Audit	Introduced Imported record

Summary

Receive progress report on remediation of internal control findings and management action plans.

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