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Details
Reports
File #:
12-204
Version:
1
Name:
Status Report - Audit of MCTS Fare & Data Collection Systems
Type:
Informational Report
Status:
Placed on File, End of Term
File created:
2/14/2012
In control:
County Clerk's Office
On agenda:
Final action:
4/18/2016
Title:
From the Director of Audit, a status report - Audit of MCTS Fare & Data Collections Systems. (INFORMATIONAL UNLESS OTHERWISED DIRECTED BY THE COMMITTEE)
Attachments:
1.
Report
, 2.
Audio F&A 03/08/12
, 3.
END OF TERM MEMO 2012-2016
Related files:
INF 11-418
,
INF 11-127
,
13-917
,
12-849
,
15-734
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
3/8/2012
1
Finance and Audit Committee
DISCUSSED WITH NO ACTION TAKEN
Action details
Meeting details
Not available
2/21/2012
1
Board Chairman
ASSIGNED
Action details
Meeting details
Not available
Title
From the Director of Audit, a status report - Audit of MCTS Fare & Data Collections Systems.
(INFORMATIONAL UNLESS OTHERWISED DIRECTED BY THE COMMITTEE)
Body
See attached report
Legislation Text
Legislation Details
Legislation Details (With Text)