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Dev+224eLlanfair T/C-20161216160528...TO RECEIVE FINANCIAL REPORT 2016-17. STATEMENT 6 RESOLVED to receive and note approval. TO RECEIVE PETTY CASH REPORT 2016-17 - STATEMENT 6 RESOLVED

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Page 1: Dev+224eLlanfair T/C-20161216160528...TO RECEIVE FINANCIAL REPORT 2016-17. STATEMENT 6 RESOLVED to receive and note approval. TO RECEIVE PETTY CASH REPORT 2016-17 - STATEMENT 6 RESOLVED
Page 2: Dev+224eLlanfair T/C-20161216160528...TO RECEIVE FINANCIAL REPORT 2016-17. STATEMENT 6 RESOLVED to receive and note approval. TO RECEIVE PETTY CASH REPORT 2016-17 - STATEMENT 6 RESOLVED
Page 3: Dev+224eLlanfair T/C-20161216160528...TO RECEIVE FINANCIAL REPORT 2016-17. STATEMENT 6 RESOLVED to receive and note approval. TO RECEIVE PETTY CASH REPORT 2016-17 - STATEMENT 6 RESOLVED
Page 4: Dev+224eLlanfair T/C-20161216160528...TO RECEIVE FINANCIAL REPORT 2016-17. STATEMENT 6 RESOLVED to receive and note approval. TO RECEIVE PETTY CASH REPORT 2016-17 - STATEMENT 6 RESOLVED

Department of Health and Human Services · However, until we receive an amended audit clearance document, ... due the Government as a result of resolved audit findings and recommendations

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