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File #: 18-894    Version: 1 Name: Status Report - Boerner Botanical Gardens Audit
Type: Informational Report Status: Placed on File
File created: 11/16/2018 In control: Parks, Energy and Environment Committee
On agenda: Final action: 12/13/2018
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" (File No.15-427). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 18-894 REPORT, 2. 18-894 RECOMMENDATION STATUS, 3. 18-894 COUNTY BOARD RESOLUTION
Related files: 15-427, 16-693, 14-167, 15-735, 16-349, 18-422, 15-443, 17-742, 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” (File No.15-427).  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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