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File #: 18-422    Version: 1 Name: Status Report - Boerner Botanical Gardens Audit
Type: Informational Report Status: Archived
File created: 5/18/2018 In control: Parks, Energy and Environment Committee
On agenda: Final action: 6/12/2018
Title: From the Interim Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational report regarding the implementation of recommendations contained in the audit report titled "Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission" (File No. 15-427). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 18-422 REPORT, 2. 18-422 AUDIT RECOMMENDATIONS
Related files: 18-894, 15-427, 14-167, 15-735, 16-349, 16-693, 15-443, 16-307, 17-742, 19-507

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From the Interim Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational report regarding the implementation of recommendations contained in the audit report titled “Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission” (File No. 15-427).  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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