B. ID 23-595 Receive a report, hold a discussion, and give staff direction regarding Audit Project 007 - Accounts Payable: Second Follow-Up Review. [Estimated Presentation/Discussion Time: 15 minutes] - City of Denton, TX

Meeting: City Council on 2023-09-26 2:00 PM - Special Called Meeting

Meeting Time: September 26, 2023 at 2:00pm CDT

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Agenda Item

B. ID 23-595 Receive a report, hold a discussion, and give staff direction regarding Audit Project 007 - Accounts Payable: Second Follow-Up Review. [Estimated Presentation/Discussion Time: 15 minutes]

AIS Exhibit 1 - Agenda Information Sheet Exhibit 2 - Second Follow-Up Review of the Accounts Payable Audit Exhibit 3 - Presentation