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TMP-11801
| 1 | | | Resolution | Housing and Homeless Services Continuum of Care Structure Memorandum | | |
Not available
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Not available
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TMP-11802
| 1 | | | Resolution | Housing and Homeless Services - Homeless Management Information System (HMIS) Audit | | |
Not available
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Not available
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TMP-11803
| 1 | | | Resolution | Cash Control Audit - Technology Services and Management Responses | | |
Not available
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Not available
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TMP-11808
| 1 | | | Resolution | Housing and Homeless Services - Grants
Housing and Homeless Services - Contracts | | |
Not available
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Not available
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TMP-11805
| 1 | | | Action Item | Approval of the annual audit report briefing for all completed Internal Audit assignments for fiscal year 2026 [For Possible Action] | | |
Not available
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Not available
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TMP-11806
| 1 | | | Resolution | Discussion of the audit risk analysis in preparation of the proposed audit schedule for fiscal year 2027 [For Discussion Only] | | |
Not available
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Not available
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TMP-11807
| 1 | | | Action Item | Approval or possible modifications to the audit schedule for fiscal year 2026 [For Possible Action] | | |
Not available
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Not available
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TMP-11809
| 1 | | | Resolution | One (1) fraud hotline tip was received | | |
Not available
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Not available
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