Legislation Details

File #: 26-607    Version: 1 Name: Report on the status of recommendations contained in the Cash Handling Manual Audit Report
Type: Informational Report Status: In Committee
File created: 8/12/2026 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Cash Handling Manual Audit Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 26-607 REPORT, 2. 26-607 EXECUTIVE SUMMARY, 3. 26-607 STATUS OF IMPLEMENTATION
Related files: 26-296, 25-538

Title

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

 

Body

See attached report