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File #: 23-923    Version: 1 Name: Parks Cash Count: Parks Made Strides in Fixing Issues We Found This Summer; A Lack of a Credit Card Interface Continues to be Problematic
Type: Action Report Status: Signed
File created: 10/27/2023 In control: County Clerk
On agenda: Final action: 2/8/2024
Title: From the Director of Audits, an audit report titled "Parks Cash Count: Parks Made Strides in Fixing Issues We Found This Summer; A Lack of a Credit Card Interface Continues to be Problematic"
Attachments: 1. 23-923 REPORT, 2. 23-923 RESOLUTION, 3. 23-923 FISCAL NOTE, 4. 23-923 POWERPOINT (received 01/24/24), 5. 23-923 COUNTY BOARD RESOLUTION, 6. 23-923 SIGNATURE PAGE
Related files: 15-73, 15-245, 19-925, 20-339, 23-958

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From the Director of Audits, an audit report titled “Parks Cash Count: Parks Made Strides in Fixing Issues We Found This Summer; A Lack of a Credit Card Interface Continues to be Problematic”

 

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