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Legislation Details
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File #:
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17-6090
Version:
1
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Name:
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FY2018 AUDIT PLAN
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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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11/15/2017
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Final action:
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12/13/2017
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Title:
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REPORT
Department: Office of the County Auditor
Report Title: FY2018 AUDIT PLAN
Report Period: Fiscal Year 2018
Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.
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Indexes:
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WILLIAM CARROLL, Office of the County Auditor
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title
REPORT
Department: Office of the County Auditor
Report Title: FY2018 AUDIT PLAN
Report Period: Fiscal Year 2018
Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.
end
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