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File #: 23-323    Version: 1 Name: Travel Cards: Our Review Found Issues with Record Retention; the New Financial System will Help but not Solve the Issue
Type: Action Report Status: Signed
File created: 2/15/2023 In control: County Clerk
On agenda: Final action: 3/24/2023
Title: From the Director of Audits, an audit report titled "Travel Cards: Our Review Found Issues with Record Retention; the New Financial System Will Help but not Solve the Issue"
Attachments: 1. 23-323 REPORT, 2. 23-323 RESOLUTION, 3. 23-323 FISCAL NOTE, 4. 23-323 POWERPOINT (received 03/14/23), 5. 23-323 COUNTY BOARD RESOLUTION, 6. 23-323 SIGNATURE PAGE
Related files: 22-397, 23-443, 24-522, 23-926, 24-444

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From the Director of Audits, an audit report titled “Travel Cards: Our Review Found Issues with Record Retention; the New Financial System Will Help but not Solve the Issue”

 

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