File #: 22-1942    Version: 1 Name: FY’22 1st Quarter Open Recommendation
Type: Report Status: Filed
File created: 2/17/2022 In control: Audit Committee
On agenda: 3/17/2022 Final action: 4/7/2022
Title: REPORT Department: Office of the County Auditor Report Title: FY'22 1st Quarter Open Recommendation Report Period: December 2021 Summary: Report on the status of open audit recommendations.
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. Open Recommendations December 2021

title

REPORT

 

Department:  Office of the County Auditor 

 

Report Title:  FY’22 1st Quarter Open Recommendation 

 

Report Period:  December 2021 

 

Summary:  Report on the status of open audit recommendations. 

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