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File #: 15-735    Version: 1 Name: Status Report - Boerner Botanical Gardens Audit
Type: Informational Report Status: Recommended to Be Received and Placed on File
File created: 11/16/2015 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 "Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission." (Considered by the Committees on Parks, Energy, and Environment and Finance, Personnel, and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. REPORT, 2. AUDIT REPORT RECOMMENDATIONS, 3. FBBG LETTER, 4. COLLECTIONS POLICY, 5. SIGNAGE TIMELINE, 6. VOLUNTEER PROGRAM, 7. CB Resolution
Related files: 18-894, 18-422, 16-307, 16-693, 17-433, 17-742, 15-427, 19-507

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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 “Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission.”  (Considered by the Committees on Parks, Energy, and Environment and Finance, Personnel, and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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