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File #: 21-0440    Version: 1 Name: FY’21 3rd Quarter Open Recommendation Status Report
Type: Report Status: Filed
File created: 9/9/2021 In control: Audit Committee
On agenda: 9/21/2021 Final action: 10/5/2021
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'21 3rd Quarter Open Recommendation Status Report Report Period: September 2021 Summary: Report on the status of open audit recommendations.
Indexes: MARY MODELSKI, County Auditor

title

REPORT

 

Department:  Office of the County Auditor 

 

Request:  Refer to Audit Committee 

 

Report Title:  FY’21 3rd Quarter Open Recommendation Status Report 

 

Report Period:  September 2021 

 

Summary:  Report on the status of open audit recommendations. 

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