The information and documents contained in this calendar include both current and past entries. In accordance with ADA Title II requirements mandating WCAG 2.1AA compliance for state and local government digital content by April 26, 2027, materials dated prior to this deadline may not meet current accessibility standards. If you require an accessible version of any material, please contact our office for assistance.
|
Legislation Details
|
File #:
|
20-4214
Version:
1
|
Name:
|
Department of Revenue - iNovah Reconciliation Process
|
|
Type:
|
Report
|
Status:
|
Filed
|
|
On agenda:
|
9/24/2020
|
Final action:
|
10/22/2020
|
|
Title:
|
REPORT
Department: Office of the County Auditor
Report Title: Department of Revenue - iNovah Reconciliation Process
Report Period: July 2020
Summary: The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected
|
|
Indexes:
|
(Inactive) MARY MODELSKI, County Auditor
|
title
REPORT
Department: Office of the County Auditor
Report Title: Department of Revenue - iNovah Reconciliation Process
Report Period: July 2020
Summary: The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected
end
|