consultant / internal audit service provider · 2 meetings
Paxon Group
Context
- Tracked aliases include Paxon Group.
Mentions
- Author of the internal audit report on technology project management.
- Internal audit service provider whose Facility Hire Review report was accepted.
- This relates to how the City manages facility hire processes and internal controls for community use of City facilities.
Decisions
Internal Audit Report - Facility Hire Review accepted
The committee resolved to receive and accept the City’s Internal Audit Service Provider, Paxon Group’s report titled "Internal Audit Report – Facility Hire Review".
This relates to how the City manages facility hire processes and internal controls for community use of City facilities.
Meetings