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File #: 21-297    Version: 1 Name: Former ROD's Willful Disregard for County Policies and Procedures and Cooperative Vendors Facilitated Development of a "Pot of Gold" for Improper Use of County Funds
Type: Action Report Status: Signed
File created: 2/19/2021 In control: County Clerk
On agenda: Final action: 4/7/2021
Title: From the Director of Audits, an audit report titled "Former ROD's Willful Disregard for County Policies and Procedures and Cooperative Vendors Facilitated Development of a "Pot of Gold" for Improper Use of County Funds".
Attachments: 1. 21-297 REPORT, 2. 21-297 RESOLUTION, 3. 21-297 FISCAL NOTE, 4. 21-297 POWERPOINT (03/17/21), 5. 21-297 COUNTY BOARD RESOLUTION, 6. 21-297 SIGNATURE PAGE
Related files: 19-486, 21-339, 21-492, 21-800, 21-757, 21-812, 21-760

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From the Director of Audits, an audit report titled “Former ROD’s Willful Disregard for County Policies and Procedures and Cooperative Vendors Facilitated Development of a “Pot of Gold” for Improper Use of County Funds”.

 

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