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File #: 25-538    Version: 1 Name: Cash, Check, and Credit Card Payments: Best Practices Call for Written Policies and Procedures; Departments Have Some But Not All Recommended Elements
Type: Action Report Status: Signed
File created: 8/7/2025 In control: County Clerk
On agenda: Final action: 9/24/2025
Title: From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled "Cash, Check, and Credit Card Payments: Best Practices Call for Written Policies and Procedures; Departments Have Some But Not All Recommended Elements"
Attachments: 1. 25-538 REPORT, 2. 25-538 RESOLUTION, 3. 25-538 FISCAL NOTE, 4. 25-538 POWERPOINT (received 09/05/25), 5. 25-538 COUNTY BOARD RESOLUTION, 6. 25-538 SIGNATURE PAGE

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From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “Cash, Check, and Credit Card Payments:  Best Practices Call for Written Policies and Procedures; Departments Have Some But Not All Recommended Elements”

 

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