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File #: 23-926    Version: 1 Name: Status Report - Travel Card Program Audit
Type: Informational Report Status: Archived
File created: 10/30/2023 In control: County Clerk's Office
On agenda: Final action: 1/24/2024
Title: From the Director of Audits, a status report - Travel Card Program Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 23-926 REPORT, 2. 23-926 ASD HIGHLIGHTS, 3. 23-926 STATUS OF IMPLEMENTATION
Related files: 23-323, 24-522

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From the Director of Audits, a status report - Travel Card Program Audit.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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