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Legislation Details
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File #:
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15-5619
Version:
1
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Name:
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Inmate Trust 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 Trust Fund Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of the audit was designed to assess the internal control structure to determine if it was designed effectively and operating as intended to ensure compliance with the Inmate Trust Fund's policies and procedures 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 Trust Fund Internal Audit Report
Report Period: For the period ended 9/22/2015
Summary: The purpose of the audit was designed to assess the internal control structure to determine if it was designed effectively and operating as intended to ensure compliance with the Inmate Trust Fund’s policies and procedures and that the funds were properly accounted for and adequately safeguarded.
end
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