File #: 24-2243    Version: 1 Name: OCA - FY23 4th Quarter Open Recommendations
Type: Report Status: Held / Deferred in Committee
File created: 3/25/2024 In control: Audit Committee
On agenda: 4/18/2024 Final action:
Title: REPORT Department: Office of the County Auditor Report Title: OCA - FY23 4th Quarter Open Recommendations Report Period: November 2023 - December 2023 Summary: This report was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor.
Indexes: MARY MODELSKI, County Auditor

title

REPORT

 

Department:  Office of the County Auditor

 

Report Title:  OCA - FY23 4th Quarter Open Recommendations

 

Report Period:  November 2023 - December 2023

 

Summary:  This report was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor.

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