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File #: 15-661    Version: 1 Name: Status Report - Courthouse Fire Audit
Type: Informational Report Status: Placed on File
File created: 10/5/2015 In control: Finance and Audit Committee
On agenda: Final action: 12/17/2015
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update on the implementation of recommendations contained in the audit report titled "Aftermath of Courthouse Fire Illustrates Need for Improved Insurance Claims Management and Business Continuity." (11/05/15: CB Meeting - Referred to the Committee on Finance, Personnel, and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. REPORT, 2. AUDIT REPORT RECOMMENDATIONS, 3. Audio JSGS 10/22/15, 4. CB Resolution
Related files: 18-893, 14-952, 18-433, 15-255, 17-327, 17-741, 16-585, 19-974, 19-499

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update on the implementation of recommendations contained in the audit report titled “Aftermath of Courthouse Fire Illustrates Need for Improved Insurance Claims Management and Business Continuity.”  (11/05/15: CB Meeting - Referred to the Committee on Finance, Personnel, and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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