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File #: 17-742    Version: 1 Name: Status Report - Boerner Botanical Gardens Audit
Type: Informational Report Status: Archived
File created: 11/9/2017 In control: Finance and Audit Committee
On agenda: Final action: 12/11/2017
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. 17-742 REPORT, 2. 17-742 REVISED REPORT (11/13/17), 3. 17-742 RECOMMENDATION STATUS
Related files: 15-427, 14-167, 15-443, 16-307, 16-693, 18-894, 15-735, 16-349, 18-422, 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.”  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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