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File #: 16-2323    Version: 1 Name: Job Order Contracting (JOC) Internal Audit Report
Type: Report Status: Filed
File created: 3/21/2016 In control: Audit Committee
On agenda: 4/13/2016 Final action: 5/11/2016
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Job Order Contracting (JOC) Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to determine if the County's JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. JOC Final Audit Report

title

REPORT

 

Department:  Office of the County Auditor 

 

Request:  Refer to Audit Committee 

 

Report Title:  Job Order Contracting (JOC) Internal Audit Report

 

Report Period:  March 2016 

 

Summary:  The purpose of the audit was to determine if the County’s JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.

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