Index: Internal Controls · clear
| File # | Type | Title / Sponsors | In control | Introduced ▼ | Status |
|---|---|---|---|---|---|
| 260778 | Report | Purchasing Card Program Audit Report | Committee on the Audit | October 4, 2027 | Draft |
| 260777 | Ordinance | Enterprise Travel and Expense Policy Revision | Committee on the Audit | October 4, 2027 | Draft |
| 260765 | Ordinance | Major Capital Project Change Order Policy | Committee on Capital Improvements and Construction | May 6, 2027 | Draft |
| 260758 | Report | Internal Controls Remediation Progress Report | Committee on the Audit | March 1, 2027 | Draft |
| 260742 | Ordinance | Enterprise Treasury Management Policy | Committee on Appropriations | September 14, 2026 | Draft |