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File #: 24-524    Version: 1 Name: Status of Recommendations from the 2022 Purchasing Card Audit
Type: Informational Report Status: Archived
File created: 5/16/2024 In control: County Clerk's Office
On agenda: Final action: 6/3/2024
Title: From the Director of Audits, an informational report on the status of recommendations from the 2022 Purchasing Card Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 24-524 REPORT, 2. 24-524 EXECUTIVE SUMMARY, 3. 24-524 STATUS OF IMPLEMENTATION
Related files: 23-929, 23-443, 22-979, 22-397

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From the Director of Audits, an informational report on the status of recommendations from the 2022 Purchasing Card Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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