Share to Facebook Share to Twitter Bookmark and Share
File #: 15-2857    Version: 1 Name: FY’15 1st Quarter - Open Findings Status Report
Type: Report Status: Filed
File created: 4/15/2015 In control: Audit Committee
On agenda: 4/29/2015 Final action: 5/20/2015
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'15 1st Quarter - Open Findings Status Report Report Period: For the quarter ended 2/28/2015 Summary: Status of open audit findings and recommendations
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. OCA FY15 1st Quarter Open Findings Report
title
REPORT
 
Department:  Office of the County Auditor  
 
Request:  Refer to Audit Committee  
 
Report Title:  FY'15 1st Quarter -  Open Findings Status Report  
 
Report Period:  For the quarter ended 2/28/2015  
 
Summary:  Status of open audit findings and recommendations  
end