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8B Consent 2009 0720
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8B Consent 2009 0720
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Last modified
7/17/2009 9:59:56 AM
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7/17/2009 9:59:55 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/20/2009
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_CC Agenda 2009 0720
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0720
Reso 2009-108
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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San Leandro Investment Policy Statement <br />Page 7 of 13 <br />The Finance Director will establish an annual review process to be conducted by an independent <br />external auditor. The review will provide internal control by assuring compliance with established <br />City policies and procedures. <br />
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