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File #: 24-728    Version: 1 Name: Audit Report - Courthouse Access Keycards: Controls Needed to Ensure Keycards are Deactivated When Users Terminate
Type: Action Report Status: Signed
File created: 8/14/2024 In control: County Clerk
On agenda: Final action: 9/25/2024
Title: From the Director of Audits, submitting an audit report titled, Courthouse Access Keycards: Controls Needed to Ensure Keycards are Deactivated When Users Terminate.
Attachments: 1. 24-728 REPORT, 2. 24-728 RESOLUTION, 3. 24-728 FISCAL NOTE, 4. 24-728 REPORT HIGHLIGHTS (received 08/28/24), 5. 24-728 POWERPOINT (received 09/09/24), 6. 24-728 COUNTY BOARD RESOLUTION

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From the Director of Audits, submitting an audit report titled, Courthouse Access Keycards:  Controls Needed to Ensure Keycards are Deactivated When Users Terminate.

 

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