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File #: 23-796    Version: 1 Name: Status Report - The Rock Audit
Type: Informational Report Status: Archived
File created: 8/17/2023 In control: County Clerk's Office
On agenda: Final action: 9/13/2023
Title: From the Director of Audits, a status report- The Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 23-796 REPORT, 2. 23-796 ASD HIGHLIGHTS, 3. 23-796 STATUS OF ASD RECOMMENDATIONS
Related files: 22-559, 17-598, 23-616, 22-801, 20-733, 22-983, 21-940, 21-760, 23-360, 19-602, 24-532

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From the Director of Audits, a status report- The Rock Audit  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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