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26-402
| 1 | 1 | Report on the External Quality Control Review of the Audit Services Division | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the External Quality Control Review of the Audit Services Division (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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26-423
| 1 | 2 | Report on the Role and Accomplishments of the Office of the Comptroller - Audit Services Division | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the Role and Accomplishments of the Office of the Comptroller - Audit Services Division (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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26-420
| 1 | 3 | From the Office of the Comptroller, providing an update on progress to strengthen grants management | Informational Report | From the Office of the Comptroller, providing an update on progress to strengthen grants management. (Considered by the Committees on Audit; and Finance) (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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