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File #: 25-558    Version: 1 Name: 2024 Countywide Audit Reports
Type: Informational Report Status: In Committee
File created: 8/14/2025 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational packet of reports from the 2024 countywide audit services performed by the County's External Auditors (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 25-558 REPORT, 2. 25-558 AUDIT SUMMARY OBSERVATIONS, 3. 25-558 ANNUAL COMPREHENSIVE FINANCIAL REPORT (259 pages), 4. 25-558 PASSENGER FACILITY CHARGES REPORT, 5. 25-558 MCTS AGREED UPON PROCEDURES REPORT, 6. 25-558 COMMUNICATIONS TO GOVERNANCE AND MANAGEMENT, 7. 25-558 REPORTING AND INSIGHTS FROM 2024 AUDIT
Related files: 24-901, 24-827, 24-732, 24-729, 23-889, 23-800, 22-1040, 21-771, 20-883, 22-774, 22-945

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational packet of reports from the 2024 countywide audit services performed by the County’s External Auditors (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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