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25-178
| 1 | 1 | Status of Recommendations Contained in the Data Governance Audit Report | Informational Report | From the Director of Audits, an informational report on the status of recommendations contained in the Data Governance Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-181
| 1 | 2 | Status Recommendations Contained in the Courthouse Access Keycards Audit Report | Informational Report | From the Director of Audits, an informational report on the status of recommendations contained in the Courthouse Access Keycards Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-186
| 1 | 3 | Status Report on Recommendations from the Parks Cash Count Audit | Informational Report | From the Director of Audits, providing an informational status report on recommendations from the Parks Cash Count Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-69
| 1 | 4 | 2025 Audit eComments | Reference File | eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC).
*The Office of the County Clerk collects eComments submitted via CLIC, and appends these official public records to Reference File No. 25-69 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
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