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File #: 23-929    Version: 1 Name: Status Report - Purchasing Card Program Audit
Type: Informational Report Status: Archived
File created: 10/31/2023 In control: County Clerk's Office
On agenda: Final action: 1/24/2024
Title: From the Director of Audits, a status report - Purchasing Card Program Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 23-929 REPORT, 2. 23-929 ASD HIGHLIGHTS, 3. 23-929 STATUS OF IMPLEMENTATION
Related files: 22-397, 22-979, 23-443, 24-888, 24-524

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From the Director of Audits, a status report - Purchasing Card Program Audit.   (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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