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File #: 22-559    Version: 1 Name: Status Report - The Rock Audit
Type: Informational Report Status: Archived
File created: 4/22/2022 In control: County Clerk's Office
On agenda: Final action: 3/15/2023
Title: From the Director of Audits, a status report - The Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (5/18/22: Laid Over for One Meeting; 06/15/22: Postponed to a Day Certain; 09/14/22: Referred to the Office of Corporation Counsel)
Attachments: 1. 22-559 REPORT, 2. 22-559 REVISED REPORT (received 08/11/22), 3. 22-559 ASD HIGHLIGHTS, 4. 22-559 REVISED ASD HIGHLIGHTS (received 08/11/22), 5. 22-559 STATUS OF ASD RECOMMENDATIONS, 6. 22-559 REVISED STATUS OF ASD RECOMMENDATIONS (received 08/11/22), 7. 22-559 POWERPOINT (received 06/15/22), 8. 22-559 BPC INCLUSION GOALS (received 06/15/22), 9. 22-559 TBE LETTER - THE ROCK (received 06/15/22), 10. 22-559 Community Benefits Compliance Plan (received 06/15/22), 11. 22-559 LEGAL OPINION (received 02/16/23)
Related files: 20-733, 22-400, 21-940, 21-760, 23-616, 22-983, 23-796, 22-801, 23-360, 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)  (5/18/22: Laid Over for One Meeting; 06/15/22: Postponed to a Day Certain; 09/14/22: Referred to the Office of Corporation Counsel)

 

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