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Details
Reports
File #:
12-368
Version:
1
Name:
2011 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse
Type:
Informational Report
Status:
Placed on File, End of Term
File created:
4/25/2012
In control:
County Clerk's Office
On agenda:
Final action:
4/18/2016
Title:
From the Director of Audits, an informational report titled “2011 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse”. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments:
1.
Audit
, 2.
Audio FA 05/17/12
, 3.
END OF TERM MEMO 2012-2016
Related files:
25-320
,
24-444
,
23-427
History (3)
Text
3 records
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Date
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Action
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Video
4/18/2016
1
County Clerk's Office
PLACED ON FILE, END OF TERM
Action details
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Not available
5/17/2012
1
Finance and Audit Committee
DISCUSSED WITH NO ACTION TAKEN
Action details
Meeting details
Not available
4/30/2012
1
Board Chairman
ASSIGNED
Action details
Meeting details
Not available
Title
From the Director of Audits, an informational report titled "2011 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse".
(INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Body
See attached report
Legislation Text
Legislation Details
Legislation Details (With Text)