PDF
|
15-4653: For the Purpose of Confirming the Council President's Appointment of Damien Hall to the Metro Audit Committee.
|
15-4653
|
10/15/2015 |
|
PDF
|
15-4668: For the Purpose of Metro Council's Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2015.
|
15-4668
|
12/10/2015 |
PDF
|
Community Planning and Development Grants: Performance measures and stronger controls needed to ensure results
|
DOC16/478
|
02/01/2016 |
|
PDF
|
Frequent Flyer Benefits Audit Follow-up
|
DOC16/479
|
02/01/2016 |
|
PDF
|
Nature in Neighborhoods Grants: Improve performance measurement system and grant monitoring
|
DOC16/480
|
12/01/2015 |
|
PDF
|
Accountability Hotline Case#183. After receiving and Accountability Hotline report, an audit was conducted to compare Metro's disability accommodation request process to other governments.
|
DOC16/481
|
08/25/2015 |
|
PDF
|
Natural Areas Maintenance Audit Follow-Up. Progress was made on recommendations from the 2012 audit Metro’s Natural
Areas: Maintenance strategy needed.
|
DOC16/482
|
03/25/2015 |
|
PDF
|
16-4750: For the Purpose of Confirming the Appointment of Terry Goldman to the Metro Audit Committee.
|
16-4750
|
10/20/2016 |
|
PDF
|
16-4755: For the Purpose of Metro Council’s Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2016.
|
16-4755
|
01/26/2017 |
|
PDF
|
17-4792: For the Purpose of Confirming the Reappointment of Two Members and Appointment of a New Member to the Metro Audit Committee.
|
17-4792
|
05/04/2017 |
|
PDF
|
17-4825: For the Purpose of Confirming the Appointment of Deanna Palm to the Metro Audit Committee.
|
17-4825
|
08/17/2017 |
|
PDF
|
17-4855: For the Purpose of Metro Council’s Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2017.
|
17-4855
|
12/07/2017 |
|
PDF
|
18-4904: For the Purpose of Confirming the Reappointment of Two Members and Appointment of a New Member to the Metro Audit Committee.
|
18-4904
|
10/04/2018 |
|
PDF
|
Information Security and Technology: Strengthen governance to protect data and investments
|
DOC18/1717
|
03/13/2019 |
|
PDF
|
Public Records Requests: Build on foundation to further align with best practices
|
DOC18/1718
|
01/11/2018 |
