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File #: 15-195    Version: 1 Name: Status Report - 2013 Countywide Audit Report Packet
Type: Informational Report Status: Recommended to Be Received and Placed on File
File created: 2/27/2015 In control: Audit Department
On agenda: Final action: 3/26/2015
Title: From the Director of Audits, Office of the Comptroller, providing an informational status update on the implementation of the recommendations contained in the audit report titled "2013 Countywide Audit Report Packet." (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. MEMO, 2. BAKER TILLY RECOMMENDATIONS, 3. CB Resolution
Related files: 14-690
Title
From the Director of Audits, Office of the Comptroller, providing an informational status update on the implementation of the recommendations contained in the audit report titled "2013 Countywide Audit Report Packet."  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
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