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File #: 24-532    Version: 1 Name: Status of Recommendations from the 2021 Rock 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 2021 Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 24-532 REPORT, 2. 24-532 EXECUTIVE SUMMARY, 3. 24-532 STATUS OF IMPLEMENTATION
Related files: 19-602, 21-760, 22-559, 22-801, 23-796

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From the Director of Audits, an informational report on the status of recommendations from the 2021 Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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