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Public Accounts committee  Annually we try to have at least an internal audit started. This year, because of the special exam, we did not do one in 2015. We had one in 2016. That came out of their report. The common theme throughout their report is our documentation handling, documenting our procedures. That is what our internal audit project is on this year and should get a report this year to us.

November 29th, 2016Committee meeting

Brian Bradley