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File #: 18-324    Version: 1 Name: Role & Accomplishments of the Office of the Comptroller-Audit Services Division
Type: Informational Report Status: Placed on File
File created: 4/19/2018 In control: Finance and Audit Committee
On agenda: Final action: 5/24/2018
Title: From the Interim Director of Audits, Audit Services Division (ASD), Office of the Comptroller, providing an informational report regarding the role and accomplishments of the ASD. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 18-324 REPORT, 2. 18-324 Attachment A - HIGHLIGHTS OF REPORTS ISSUED 2008-2018, 3. 18-324 Attachment B - FUNCTIONS OF AUDIT SERVICES, 4. 18-324 Attachment C - SECTION 34.09, MCCO, 5. 18-324 COUNTY BOARD RESOLUTION
Related files: 19-948

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From the Interim Director of Audits, Audit Services Division (ASD), Office of the Comptroller, providing an informational report regarding the role and accomplishments of the ASD.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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