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File #: 21-4226    Version: 1 Name: Elliott Data System Implementation
Type: Report Status: Filed
File created: 7/14/2021 In control: Board of Commissioners
On agenda: 7/29/2021 Final action: 7/29/2021
Title: REPORT Department: Office of the County Auditor Report Title: Elliott Data System Implementation Report Period: June 2021 Summary: The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets.
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. DEMRS Elliot Data System

title

REPORT

 

Department:  Office of the County Auditor 

 

Report Title:  Elliott Data System Implementation 

 

Report Period:  June 2021 

 

Summary:  The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets. 

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