21-0213
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/20/2020 | approve | Pass |
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Not available
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21-0006
| 1 | | FY’20 4th Quarter Open Recommendation Status Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY’20 4th Quarter Open Recommendation Status Report
Report Period: November 2020
Summary: Report on the status of open audit recommendations. | receive and filed | Pass |
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Not available
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21-0152
| 1 | | FY’21 1st Quarter Open Recommendation Status Repor | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY’21 1st Quarter Open Recommendation Status Report
Report Period: February 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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