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22-0143
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/05/2021 | approve | Pass |
Action details
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Not available
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22-0001
| 1 | | FY’21 4th Quarter Open Recommendation Status Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY’21 4th Quarter Open Recommendation Status Report
Report Period: December 2021
Summary: Report on the status of open audit recommendations. | receive and filed | Pass |
Action details
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Not available
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