File #: 24-2210    Version: 1 Name: Medical Examiner Office - Department of Revenue Audit Report
Type: Report Status: Filed
File created: 3/22/2024 In control: Audit Committee
On agenda: 4/18/2024 Final action: 6/13/2024
Title: REPORT Department: Office of the County Auditor Report Title: Medical Examiner Office - Department of Revenue Audit Report Report Period: December 2021 - June 2023 Summary: This audit was designed to assess the internal controls over the cash process of the Medical Examiner's Office to determine if they are adequate.
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. Medical Examiner Office - Department of Revenue Audit Report

title

REPORT

 

Department:  Office of the County Auditor 

 

Report Title:  Medical Examiner Office - Department of Revenue Audit Report

 

Report Period:  December 2021 - June 2023

 

Summary:  This audit was designed to assess the internal controls over the cash process of the Medical Examiner’s Office to determine if they are adequate.

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