|
23-0509
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 2/7/2023 | approve | Pass |
Action details
|
Not available
|
|
23-0403
| 1 | | On and Off-boarding Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: On and Off-boarding
Report Period: Fiscal Year 2021
Summary: This audit was designed to assess the effectiveness of the related internal controls currently in place over the Employee On and Off-boarding process | recommend for receving and filing | Pass |
Action details
|
Not available
|