SFGTV January 11, 2015
Monitor expenditures not to sfeed the budget we have very little room for maneuvering ill be glad to take questions. Are there questions from the board . Pam i was also asked in a section to talk about the finance you activities and update even though monthly report we started preparing for the 2015 2016 are internal audit from last year i apologize for the error what happens every year the Controllers Office comes in and audit our policies and premiers. Audit our selective sample of journal entries and produce a report and discuss both our department and how our department performs against ci...