Legislation Details

File #: 26-545    Version: 1 Name: Combined report on the status of recommendations contained in the Courthouse Access Keycards Audit Report and the County IDs Audit Report
Type: Informational Report Status: In Committee
File created: 6/24/2026 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, Office of the Comptroller, Audit Services Division, a combined informational report on the status of recommendations contained in the Courthouse Access Keycards Audit Report and the County IDs Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 26-545 REPORT, 2. 26-545 EXECUTIVE SUMMARY - CH ACCESS KEYCARDS, 3. 26-545 STATUS OF IMPLEMENTATION - CH ACCESS KEYCARDS, 4. 26-545 EXECUTIVE SUMMARY - COUNTY I.D.S, 5. 26-545 STATUS OF IMPLEMENTATION - COUNTY I.D.S
Related files: 25-884, 24-728, 25-181, 25-846

Title

From the Director of Audits, Office of the Comptroller, Audit Services Division, a combined informational report on the status of recommendations contained in the Courthouse Access Keycards Audit Report and the County IDs Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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