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Legislation Details
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File #:
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21-4226
Version:
1
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Name:
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Elliott Data System Implementation
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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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7/29/2021
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Final action:
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Title:
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REPORT
Department: Office of the County Auditor
Report Title: Elliott Data System Implementation
Report Period: June 2021
Summary: The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets.
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Indexes:
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(Inactive) MARY MODELSKI, County Auditor
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title
REPORT
Department: Office of the County Auditor
Report Title: Elliott Data System Implementation
Report Period: June 2021
Summary: The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets.
end
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