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File #: 19-499    Version: 1 Name: Status Report - Courthouse Fire Audit
Type: Informational Report Status: Archived
File created: 5/15/2019 In control: Judiciary, Safety and General Services Committee
On agenda: Final action: 6/6/2019
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update regarding the implementation of recommendations contained in the audit report titled, "Aftermath of Courthouse Fire Illustrates Need for Improved Insurance Claims Management and Business Continuity" (File No. 14-952). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 19-499 REPORT, 2. 19-499 RECOMMENDATION STATUS, 3. 19-499 MEETING ROLL CALL (06/06/19), 4. 19-499 AUDIO ITEM 1 (06//16/19)
Related files: 18-433, 15-661, 14-952, 15-255, 17-327, 17-741, 16-585, 18-893, 19-508, 19-974

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update regarding the implementation of recommendations contained in the audit report titled, “Aftermath of Courthouse Fire Illustrates Need for Improved Insurance Claims Management and Business Continuity” (File No. 14-952). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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