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File #: 26-296    Version: 1 Name: Report on the status of recommendations contained in the Cash Handling Manual Audit Report
Type: Informational Report Status: Archived
File created: 2/12/2026 In control: County Clerk's Office
On agenda: Final action: 3/2/2026
Title: From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Cash Handling Manual Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 26-296 REPORT, 2. 26-296 EXECUTIVE SUMMARY, 3. 26-296 STATUS OF IMPLEMENTATION
Related files: 23-923, 25-538

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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 Cash Handling Manual Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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