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File #: 13-229    Version: 1 Name: 2012 Annual Report Audit Hotline and Audit Activity Related to Fraud, Wase and Abuse
Type: Informational Report Status: Placed on File
File created: 2/25/2013 In control: County Clerk
On agenda: Final action: 3/21/2013
Title: From the Director of Audits, an audit report titled “2012 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse”. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. Audit, 2. CB Resolution, 3. Audio FPA 03/14/13
Related files: 24-444
Title
From the Director of Audits, an audit report titled "2012 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse".  (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
Body
See attached report