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Final Audit for Myers Park to cover period October 1, 2016 to September 30, 2017 - Jeff Durham
Please review and accept the Final Audit for Myers Park to cover period October 1, 2016 to September 30, 2017 - Jeff Durham.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department.
Auditor's Office Action
As per attached.
Myers Park (1st, 2nd, 3rd & 4th Quarter FY2017).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Final Audit - Myers Park - 1st thru 4th Qtr FY17 - Durham
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