File #: 25-2074    Version: 1 Name: OCA - FY24 4th Quarter Open Recommendations
Type: Report Status: Agenda Ready
File created: 3/21/2025 In control: Board of Commissioners
On agenda: 4/10/2025 Final action:
Title: REPORT Department: Office of the County Auditor Report Title: OCA - FY24 4th Quarter Open Recommendations Report Period: November - December 2024 Summary: This audit was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor.
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. OCA - FY24 4th Quarter Open Recommendations
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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REPORT

 

Department:   Office of the County Auditor 

 

Report Title:   OCA - FY24 4th Quarter Open Recommendations 

 

Report Period:   November - December 2024 

 

Summary:   This audit was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor. 

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