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  2. The Audit Subcommittee provides an alternative way for employees, taxpayers or other citizens to confidentially report suspected illegal, improper, wasteful or fraudulent activity and provide periodic review and selection of external and internal auditors.
    Learn more:
    The Audit Subcommittee provides an alternative way for employees, taxpayers or other citizens to confidentially report suspected illegal, improper, wasteful or fraudulent activity and provide periodic review and selection of external and internal auditors.
    santamonica.granicus.com/boards/w/35a5d4ecabb…
    The Santa Monica City Council adopted a resolution establishing an Audit Subcommittee in July 2015 to assist the City Council in fulfilling their oversight responsibilities for the financial reporting process, the framework for internal control, and the audit process.
    www.santamonica.gov/press/2018/03/01/audit-sub…
     
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