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File #: 24-522    Version: 1 Name: Status Recommendations from the 2023 Travel Card Audit
Type: Informational Report Status: Archived
File created: 5/16/2024 In control: County Clerk's Office
On agenda: Final action: 6/3/2024
Title: From the Director of Audits, an informational report on the status of recommendations from the 2023 Travel Card Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 24-522 REPORT, 2. 24-522 EXECUTIVE SUMMARY, 3. 24-522 STATUS OF IMPLEMENTATION
Related files: 23-926, 23-323

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From the Director of Audits, an informational report on the status of recommendations from the 2023 Travel Card Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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