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File #: 19-591    Version: 1 Name: Parks' Agreements Provide Enhanced Opportunities to Residents and Major Revenues are Received but more Attention to Details is Required
Type: Action Report Status: Signed
File created: 6/19/2019 In control: County Clerk
On agenda: Final action: 8/20/2019
Title: From the Director of Audits, an audit report titled "Parks' Agreements Provide Enhanced Opportunities to Residents and Major Revenues are Received but more Attention to Details is Required." (Referred to the Committees on Parks, Energy, and Environment, and Finance and Audit)
Attachments: 1. 19-591 REPORT, 2. 19-591 REVISED REPORT-Page 13 (06/20/19), 3. 19-591 RESOLUTION, 4. 19-591 FISCAL NOTE, 5. 19-591 COUNTY BOARD RESOLUTION, 6. 19-591 SIGNATURE PAGE, 7. 19-591-2nd SIGNATURE PAGE
Related files: 16-627, 20-404, 19-975, 21-760, 20-856, 21-1060, 21-499

Title

From the Director of Audits, an audit report titled “Parks’ Agreements Provide Enhanced Opportunities to Residents and Major Revenues are Received but more Attention to Details is Required.”  (Referred to the Committees on Parks, Energy, and Environment, and Finance and Audit)

 

Body

See attached report