My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AUDIT
ConejoRPD
>
Public Access
>
Archive
>
Board Meetings
>
Agendas
>
2014
>
010914
>
AUDIT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/15/2016 10:35:31 AM
Creation date
9/15/2016 10:33:36 AM
Metadata
Fields
Template:
Board
Document Type
Agenda
Date
1/9/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
The District does not have Standard Procedures that address the following: <br />a. Performing periodic inventories on its capital assets; <br />b. Reconciling the periodic inventories to the capital asset records; and <br />c. Reviewing process of the capital asset records. <br />STRATEGIC PLAN COMPLIANCE <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be <br />recognized as a top recreation and park district in the nation, we must be financially stable. <br />Respectfully submitted, <br />Sheryl Lewa da; Administrator <br />Mqn-agement Services <br />Attachment <br />
The URL can be used to link to this page
Your browser does not support the video tag.