File #: 20-5642    Version: 1 Name: FY’ 20 4th Quarter Open Recommendation Status Report
Type: Report Status: Filed
File created: 11/18/2020 In control: Audit Committee
On agenda: 11/19/2020 Final action: 12/17/2020
Title: REPORT Department: Office of the County Auditor Report Title: FY' 20 4th Quarter Open Recommendation Status Report Report Period: November 2020 Summary: Report on the status of open audit recommendations
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. October 2020 - Open Recommendations-

title

REPORT

 

Department:  Office of the County Auditor 

 

Report Title:  FY’ 20 4th Quarter Open Recommendation Status Report 

 

Report Period:  November 2020 

 

Summary:  Report on the status of open audit recommendations 

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