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File #: 16-2422    Version: 1 Name: Sole Source and Emergency Procurements Internal Audit Report
Type: Report Status: Filed
File created: 3/23/2016 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: Sole Source and Emergency Procurements Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to verify that internal controls are in place and to ensure compliance with Sole Source and Emergency procurement policies, procedures and ordinance.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. Sole Source and Emergency Procurements Final Audit Report

title

REPORT

 

Department:  Office of the County Auditor

 

Request:  Refer to Audit Committee 

 

Report Title:  Sole Source and Emergency Procurements Internal Audit Report

 

Report Period:  March 2016

 

Summary:  The purpose of the audit was to verify that internal controls are in place and to ensure compliance with Sole Source and Emergency procurement policies, procedures and ordinance.

 

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