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File #: 24-605    Version: 1 Name: The 2023 Comptroller's Office Pilot Fraud Risk Assessment
Type: Informational Report Status: Archived
File created: 6/18/2024 In control: County Clerk's Office
On agenda: Final action: 7/8/2024
Title: From the Director of Audits, an informational report on the 2023 Comptroller's Office Pilot Fraud Risk Assessment (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 24-605 REPORT, 2. 24-605 POWERPOINT (07/03/24)

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From the Director of Audits, an informational report on the 2023 Comptroller’s Office Pilot Fraud Risk Assessment (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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