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File #: 25-885    Version: 1 Name: Report on the status of recommendations contained in the Grant Management Audit Report
Type: Informational Report Status: In Committee
File created: 12/18/2025 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 25-885 REPORT, 2. 25-885 EXECUTIVE SUMMARY, 3. 25-885 STATUS OF IMPLEMENTATION
Related files: 25-463, 24-1074

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

 

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