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File #: 17-433    Version: 1 Name: Status Report - Boerner Botanical Gardens Audit
Type: Informational Report Status: Archived
File created: 5/22/2017 In control: County Clerk's Office
On agenda: Final action: 6/15/2017
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." (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 17-433 REPORT, 2. 17-433 AUDIT RECOMMENDATIONS
Related files: 15-427, 15-443, 15-735, 16-349, 16-693, 19-507, 19-916

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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.”  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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