File #: 24-2658    Version: 1 Name: Medical Examiner Office Audit Report
Type: Report Status: Held / Deferred in Committee
File created: 4/10/2024 In control: Audit Committee
On agenda: 4/18/2024 Final action:
Title: REPORT Department: Office of the County Auditor Report Title: Medical Examiner Office Audit Report Report Period: December 2021 - June 2023 Summary: This audit was designed to assess the internal controls over the cash process and to determine if the security vendor is complying with the scope defined in the contract within the Medical Examiner's Office.
Indexes: MARY MODELSKI, County Auditor

title

REPORT

 

Department:   Office of the County Auditor 

 

Report Title:  Medical Examiner Office Audit Report 

 

Report Period:  December 2021 - June 2023 

 

Summary:   This audit was designed to assess the internal controls over the cash process and to determine if the security vendor is complying with the scope defined in the contract within the Medical Examiner’s Office. 

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