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Comprehensive Audit for October 1, 2017 to September 30, 2018 - Law Library, Monika Arris
Please review and accept the Comprehensive Audit for October 1, 2017 to September 30, 2018 - Law Library, Monika Arris.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Law Library (1st, 2nd, 3rd, and 4th Quarter FY2018).
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Comprehensive Audit FY18 - Law Library - Arris
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