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File #: 16-349    Version: 1 Name: Status Report - Boerner Botanical Gardens Audit
Type: Informational Report Status: Placed on File
File created: 5/27/2016 In control: Parks, Energy and Environment Committee
On agenda: Final action: 6/23/2016
Title: From the Director, 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 and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. MEMO, 2. REPORT, 3. CB Resolution
Related files: 18-894, 18-422, 15-427, 16-693, 17-433, 17-742, 19-507

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From the Director, 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 and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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