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Legislation Details
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File #:
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15-5622
Version:
1
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Name:
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Inmate Welfare Fund 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 Welfare Fund Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of the audit was to assess the internal control structure to determine if it was designed effectively and operating as intended to ensure that the Inmate Welfare funds are expended in accordance with the Policies and Procedures for the Administration of the Inmate Welfare Fund and that the funds were properly accounted for and adequately safeguarded.
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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 Welfare Fund Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of the audit was to assess the internal control structure to determine if it was designed effectively and operating as intended to ensure that the Inmate Welfare funds are expended in accordance with the Policies and Procedures for the Administration of the Inmate Welfare Fund and that the funds were properly accounted for and adequately safeguarded.
end
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