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File #: 25-846    Version: 1 Name: Report on the status of recommendations contained in the Courthouse Access Keycards Audit Report
Type: Informational Report Status: In Committee
File created: 12/17/2025 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Courthouse Access Keycards Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 25-846 REPORT, 2. 25-846 EXECUTIVE SUMMARY, 3. 25-846 STATUS OF IMPLEMENTATION
Related files: 25-181, 24-728

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From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Courthouse Access Keycards Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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