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File #: 25-463    Version: 1 Name: Status of Recommendations Contained in the Grant Management Audit Report
Type: Informational Report Status: Archived
File created: 6/18/2025 In control: County Clerk's Office
On agenda: Final action: 7/7/2025
Title: From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 25-463 REPORT, 2. 25-463 EXECUTIVE SUMMARY, 3. 25-463 STATUS OF IMPLEMENTATION
Related files: 24-1074

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From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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