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File #: 17-327    Version: 1 Name: Status Report - Courthouse Fire Audit
Type: Informational Report Status: Placed on File
File created: 3/21/2017 In control: Finance and Audit Committee
On agenda: Final action: 4/20/2017
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status report regarding the implementation of recommendations contained in the audit report titled "Aftermath of Courthouse Fire Illustrates Need for Improved Insurance Claims Management and Business Continuity." (Considered by the Committees on Transportation, Public Works, and Transit, and Finance and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 17-327 REPORT, 2. 17-327 AUDIT RECOMMENDATIONS, 3. 17-327 COUNTY BOARD RESOLUTION (TPWT)
Related files: 18-893, 15-661, 15-255, 14-952, 18-433, 17-741, 16-585, 19-499, 19-974

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status report regarding the implementation of recommendations contained in the audit report titled “Aftermath of Courthouse Fire Illustrates Need for Improved Insurance Claims Management and Business Continuity.”  (Considered by the Committees on Transportation, Public Works, and Transit, and Finance and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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