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Legislation Details
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File #:
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16-2323
Version:
1
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Name:
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Job Order Contracting (JOC) 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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4/13/2016
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Final action:
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5/11/2016
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Title:
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REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Job Order Contracting (JOC) Internal Audit Report
Report Period: March 2016
Summary: The purpose of the audit was to determine if the County's JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.
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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: Job Order Contracting (JOC) Internal Audit Report
Report Period: March 2016
Summary: The purpose of the audit was to determine if the County’s JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.
end
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