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Legislation Details
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File #:
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17-5521
Version:
1
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Name:
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Contract Compliance Internal 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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10/11/2017
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Final action:
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11/15/2017
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Title:
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REPORT
Department: Office of the County Auditor
Report Title: Contract Compliance Internal Audit Report
Report Period: September 2017
Summary: The purpose of the audit was to assess the internal controls as well as compliance with policies, procedures and the ordinance for the Minority Business Enterprise (MBE), Women Business Enterprise (WBE) and Veteran Business Enterprise/Service - Disabled Veteran Business Enterprise (VBE) processes for Fiscal Years 2015 and 2016.
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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: Contract Compliance Internal Audit Report
Report Period: September 2017
Summary: The purpose of the audit was to assess the internal controls as well as compliance with policies, procedures and the ordinance for the Minority Business Enterprise (MBE), Women Business Enterprise (WBE) and Veteran Business Enterprise/Service - Disabled Veteran Business Enterprise (VBE) processes for Fiscal Years 2015 and 2016.
end
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