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File #: 24-888    Version: 1 Name: Report on the status of recommendations from the 2022 Purchasing Card Audit
Type: Informational Report Status: Archived
File created: 11/8/2024 In control: County Clerk's Office
On agenda: Final action: 12/2/2024
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. 24-888 REPORT, 2. 24-888 EXECUTIVE SUMMARY, 3. 24-888 STATUS OF IMPLEMENTATION
Related files: 24-524, 22-397, 22-979, 23-443, 23-929

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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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