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File #: 18-433    Version: 1 Name: Status Report - Courthouse Fire Audit
Type: Informational Report Status: Placed on File
File created: 5/18/2018 In control: Transportation, Public Works and Transit Committee
On agenda: Final action: 6/21/2018
Title: From the Interim Director of Audits, Audit Services Division, Office of the Comptroller, providing a status update on 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 Judiciary, Safety, and General Services) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 18-433 REPORT, 2. 18-433 REVISED REPORT (05/30/18), 3. 18-433 AUDIT RECOMMENDATIONS, 4. 18-433 COUNTY BOARD RESOLUTION
Related files: 18-893, 17-327, 14-952, 15-255, 16-585, 17-741, 15-661, 19-499, 19-974

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From the Interim Director of Audits, Audit Services Division, Office of the Comptroller, providing a status update on 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 Judiciary, Safety, and General Services) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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