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File #: 20-4214    Version: 1 Name: Department of Revenue - iNovah Reconciliation Process
Type: Report Status: Filed
File created: 9/11/2020 In control: Audit Committee
On agenda: 9/24/2020 Final action: 10/22/2020
Title: REPORT Department: Office of the County Auditor Report Title: Department of Revenue - iNovah Reconciliation Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. DOR Audit Report Final

title

REPORT

 

Department:  Office of the County Auditor

 

Report Title:  Department of Revenue - iNovah Reconciliation Process 

 

Report Period:  July 2020 

 

Summary:  The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected 

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