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File #: 23-800    Version: 1 Name: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2022 Countywide Audit Reports
Type: Informational Report Status: Archived
File created: 8/18/2023 In control: County Clerk's Office
On agenda: Final action: 9/13/2023
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2022 Countywide Audit Reports consisting of: Audit Summary Observations; Annual Comprehensive Financial Report; Employee's Retirement System Annual Report; Communication to Governance and Management; Schedule of Passengers Facilities Charges; MCTS Transit Data Report; and Reporting Insights from 2022 Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 23-800 REPORT, 2. 23-800 AUDIT SUMMARY OBSERVATIONS, 3. 23-800 ANNUAL COMPREHENSIVE FINANCIAL REPORT (251 pages), 4. 23-800 EMPLOYEE RETIREMENT SYSTEM ANNUAL REPORT, 5. 23-800 COMMUNICATION TO GOVERNANCE AND MANAGEMENT, 6. 23-800 SCHEDULE OF PASSENGER FACILITIES CHARGES, 7. 23-800 MCTS TRANSIT DATA REPORT, 8. 23-800 REPORTING INSIGHTS FROM 2022 DATA
Related files: 24-732, 24-901, 23-985

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2022 Countywide Audit Reports consisting of:  Audit Summary Observations; Annual Comprehensive Financial Report; Employee’s Retirement System Annual Report; Communication to Governance and Management; Schedule of Passengers Facilities Charges; MCTS Transit Data Report; and Reporting Insights from 2022 Audit.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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