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File #: 17-3883    Version: 1 Name: Office of the Public Administrator Inventory Internal Audit Report May 2017
Type: Report Status: Filed
File created: 6/13/2017 In control: Audit Committee
On agenda: 6/28/2017 Final action: 7/19/2017
Title: REPORT Department: Office of the County Auditor Report Title: Office of the Public Administrator Inventory Internal Audit Report Report Period: May 2017 Summary: The purpose of the audit was to determine the adequacy of internal controls over the inventory of non-cash assets managed by the Office of the Public Administrator.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. PA Inventory Final Audit Report

title

REPORT

 

Department:  Office of the County Auditor

 

Report Title:  Office of the Public Administrator Inventory Internal Audit Report

 

Report Period:  May 2017

 

Summary: The purpose of the audit was to determine the adequacy of internal controls over the inventory of non-cash assets managed by the Office of the Public Administrator.

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