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File #: 14-226    Version: 1 Name: 2013 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse
Type: Informational Report Status: Placed on File
File created: 2/27/2014 In control: County Clerk
On agenda: Final action: 4/24/2014
Title: From the Director of Audits, Office of the Comptroller, submitting an annual informational audit report entitled "2013 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste, and Abuse." (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. REPORT, 2. Audio FPA 04/17/14, 3. Audio FPA 04/17/14, 4. CB Resolution
Related files: 23-427
Title
From the Director of Audits, Office of the Comptroller, submitting an annual informational audit report entitled "2013 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste, and Abuse."  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
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