Source recordSRC-2016-001VerifiedCity record

City of Phoenix Audit Committee Minutes

City of Phoenix Audit Committee · 2016-01-21 · other · 8 pages

The citation and pinpoint are public-ready. The source file is not included in this release candidate until record-level publication review is complete.

Provenance

Source ID:: SRC-2016-001
Custody:: City committee minutes in the GOOD|GOAT evidence collection. Record-level publication review remains pending.

Used to support

Describes the 3PI engagement as an attestation, not a full auditp. 2 · A-01 O-01

File publication review pending. The record identity and pinpoint have been verified, but the source file is not included in this release candidate until record-level review is complete.

Cited by

A-05: The 3PI-specific engagement presented as satisfying the annual-public-audit promise was not a full audit and did not investigate or disclose the two largest golf transfers.

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