File #: 22-0205    Version: 1 Name: FY’22 1st Quarter Open Recommendation Status Report
Type: Report Status: Approved
File created: 3/21/2022 In control: Audit Committee
On agenda: 4/5/2022 Final action: 5/10/2022
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'22 1st Quarter Open Recommendation Status Report Report Period: March 2022 Summary: Report on the status of open audit recommendations.
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. Open Recommendations - 03.21.22

title

REPORT

 

Department:  Office of the County Auditor 

 

Request:  Refer to Audit Committee 

 

Report Title:  FY’22 1st Quarter Open Recommendation Status Report 

 

Report Period:  March 2022 

 

Summary:  Report on the status of open audit recommendations. 

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