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Legislation Details
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File #:
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15-5616
Version:
1
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Name:
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Inmate Commissary Services 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: Inmate Commissary Services Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of the audit was to assess the compliance of Keefe Commissary Network, LLC with the terms of the contract for Inmate Commissary Services and to determine if adequate internal controls are in place at the DOC to monitor compliance with the terms of the contract.
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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: Inmate Commissary Services Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of the audit was to assess the compliance of Keefe Commissary Network, LLC with the terms of the contract for Inmate Commissary Services and to determine if adequate internal controls are in place at the DOC to monitor compliance with the terms of the contract.
end
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