File #: 23-1879    Version: 1 Name: OCA FY23 2nd Quarter Open Recommendations
Type: Report Status: Filed
File created: 3/8/2023 In control: Audit Committee
On agenda: 3/16/2023 Final action: 4/27/2023
Title: REPORT Department: Office of the County Auditor Report Title: OCA FY23 2nd Quarter Open Recommendations Report Period: December 2022-January 2023 Summary: This report 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 FY23 2nd Quarter Open Recommendations

title

REPORT

 

Department:  Office of the County Auditor 

 

Report Title:  OCA FY23 2nd Quarter Open Recommendations 

 

Report Period:  December 2022-January 2023 

 

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

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