header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 19-507    Version: 1 Name: Status Report - Boerner Botanical Gardens Audit
Type: Informational Report Status: Archived
File created: 5/15/2019 In control: Parks, Energy and Environment Committee
On agenda: Final action: 6/11/2019
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update regarding the implementation of recommendations 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. 19-507 REPORT, 2. 19-507 AUDIT RECOMMENDATION STATUS
Related files: 14-167, 17-742, 15-735, 16-349, 16-693, 17-433, 15-427, 15-443, 18-422, 18-894

Title

From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update regarding the implementation of recommendations 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)

 

Body