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File #: 20-4350    Version: 1 Name: FY’20 3rd Quarter Open Recommendation Status Report
Type: Report Status: Filed
File created: 9/18/2020 In control: Audit Committee
On agenda: 9/24/2020 Final action: 10/22/2020
Title: REPORT Department: Office of the County Auditor Report Title: FY'20 3rd Quarter Open Recommendation Status Report Report Period: August 2020 Summary: Report on the status of open audit recommendations
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. July 2020 - Open Recommendations

title

REPORT

 

Department:  Office of the County Auditor 

 

Report Title:  FY’20 3rd Quarter Open Recommendation Status Report 

 

Report Period:  August 2020 

 

Summary:  Report on the status of open audit recommendations 

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