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File #: 19-57    Version: 1 Name: Mitchell Domes Audit Report
Type: Action Report Status: Signed
File created: 12/17/2018 In control: County Clerk
On agenda: Final action: 3/5/2019
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an audit report titled "The Domes should evaluate its current admission practices, increase its monitoring of contracts, and establish stronger controls, policies, and procedures in order to position itself for success in the future," and requesting approval of the audit recommendations provided therein. (Referred to the Committees on Parks, Energy, and Environment, and Finance and Audit)
Attachments: 1. 19-57 AUDIT REPORT, 2. 19-57 RESOLUTION, 3. 19-57 FISCAL NOTE, 4. 19-57 POWERPOINT, 5. 19-57 COUNTY BOARD RESOLUTION, 6. 19-57 SIGNATURE PAGE
Related files: 17-111, 19-610, 19-598

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an audit report titled “The Domes should evaluate its current admission practices, increase its monitoring of contracts, and establish stronger controls, policies, and procedures in order to position itself for success in the future,” and requesting approval of the audit recommendations provided therein.  (Referred to the Committees on Parks, Energy, and Environment, and Finance and Audit)

 

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