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Legislation Details
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File #:
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17-2083
Version:
1
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Name:
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Food Service Contract Final 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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3/22/2017
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Final action:
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4/12/2017
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Title:
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REPORT
Department: Office of the County Auditor
Report Title: Food Service Contract Final Audit Report
Report Period: February 2017
Summary: The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract.
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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
Report Title: Food Service Contract Final Audit Report
Report Period: February 2017
Summary: The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract.
end
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