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File #: 17-2083    Version: 1 Name: Food Service Contract Final Audit Report
Type: Report Status: Filed
File created: 3/1/2017 In control: Audit Committee
On agenda: 3/22/2017 Final action: 4/12/2017
Title: REPORT Department: Office of the County Auditor Report Title: Food Service Contract Final Audit Report Report Period: February 2017 Summary: The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. Food Service Contract Final Audit Report

title

REPORT

 

Department:  Office of the County Auditor

 

Report Title:  Food Service Contract Final Audit Report

 

Report Period:  February 2017

 

Summary:  The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract.

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