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Details
Reports
File #:
12-955
Version:
1
Name:
Status Report - Audit of Parks' Point of Sale Revenue Controls
Type:
Informational Report
Status:
Placed on File, End of Term
File created:
11/22/2012
In control:
County Clerk's Office
On agenda:
Final action:
4/18/2016
Title:
From the Director of Audit, Office of the Comptroller a status report on the audit of Parks Point of Sale Revenue Controls. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments:
1.
Report
, 2.
Audio FPA 12/13/12
, 3.
END OF TERM MEMO 2012-2016
Related files:
13-530
,
12-369
History (3)
Text
3 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
4/18/2016
1
County Clerk's Office
PLACED ON FILE, END OF TERM
Action details
Meeting details
Not available
12/13/2012
1
Finance and Audit Committee
DISCUSSED WITH NO ACTION TAKEN
Action details
Meeting details
Video
11/28/2012
1
Board Chair
ASSIGNED
Action details
Meeting details
Not available
Title
From the Director of Audit, Office of the Comptroller a status report on the audit of Parks Point of Sale Revenue Controls.
(INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Body
See attached report
Legislation Text
Legislation Details
Legislation Details (With Text)