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File #: 16-1382    Version: 1 Name: FY15 4th Quarter - Open Findings Status Report January 2016
Type: Report Status: Filed
File created: 1/27/2016 In control: Audit Committee
On agenda: 2/10/2016 Final action: 3/2/2016
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY15 4th Quarter - Open Findings Status Report Report Period: January 2016 Summary: Status of open audit findings and recommendations.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. OCA FY15 4th Quarter Open Findings Report

title

REPORT

 

Department:  Office of the County Auditor 

 

Request:  Refer to Audit Committee 

 

Report Title:  FY15 4th Quarter - Open Findings Status Report 

 

Report Period:  January 2016 

 

Summary:  Status of open audit findings and recommendations.

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