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26-604
| 1 | 1 | Reports from the 2025 countywide audit services performed by the County's External Auditors | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational packet of reports from the 2025 countywide audit services performed by the County’s External Auditors. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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26-607
| 1 | 2 | Report on the status of recommendations contained in the Cash Handling Manual Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Cash Handling Manual Audit Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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26-609
| 1 | 3 | Report on the Audit Services Division's Open Audit Recommendations (OAR) Dashboard | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the Audit Services Division’s Open Audit Recommendations (OAR) Dashboard. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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26-64
| 1 | 4 | 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. 26-64 at the conclusion of each meeting. | | |
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