TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director of Internal Audit
PRESENTER(S):
TITLE:
title
Cell Phone Preliminary Performance Audit Report
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
Internal Audit completed a preliminary performance audit of cell phone service at UTA.
DISCUSSION:
Internal Audit will report on observations and recommendations from the performance audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
None