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Legislation Details
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File #:
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15-5612
Version:
1
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Name:
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Utility Savings Contract Internal Audit Report
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Type:
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Report
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Status:
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Filed
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On agenda:
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10/7/2015
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Final action:
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12/16/2015
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Title:
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REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Utility Savings Contract Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of this audit was to determine that internal controls are in place to ensure the Contractor is properly monitored in order to realize the maximum savings.
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Indexes:
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(inactive) SHELLY A. BANKS, C.P.A., County Auditor
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title
REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Utility Savings Contract Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of this audit was to determine that internal controls are in place to ensure the Contractor is properly monitored in order to realize the maximum savings.
end
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