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File #: 16-119    Version: 1 Name: Supportive Home Care Employment Services Expenditures' Accountability Could Be Enhanced
Type: Action Report Status: Signed
File created: 1/26/2016 In control: County Clerk's Office
On agenda: Final action: 3/21/2016
Title: 2016 Adopted Budget Amendment 1A047: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an audit report titled "Supportive Home Care Employment Services Expenditures' Accountability Could Be Enhanced" responsive to Adopted File No. 14-728, and requesting action to receive and place on file the said audit report and to concur with the audit recommendations provided therein.
Attachments: 1. REPORT, 2. RESOLUTION, 3. FISCAL NOTE, 4. CB Resolution

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2016 Adopted Budget Amendment 1A047:  From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an audit report titled “Supportive Home Care Employment Services Expenditures’ Accountability Could Be Enhanced” responsive to Adopted File No. 14-728, and requesting action to receive and place on file the said audit report and to concur with the audit recommendations provided therein.

 

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