23-5357
| 1 | 23-5357 | Audit minutes from the meeting of 7/19/2023 | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 7/19/2023 | approve | Pass |
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Not available
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23-4564
| 1 | 23-4564 | CAM System - SCRAM Device Financial Assessment | Report | REPORT
Department: Office of the County Auditor
Report Title: CAM System - SCRAM Device Financial Assessment
Report Period: January 16, 2017, to December 31, 2022
Summary: This Financial Assessment was conducted to determine compliance with the financial terms of the contract and utilization of the program. | receive and file | Pass |
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Not available
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23-4938
| 1 | 23-4938 | Fiscal Year 2024 Audit Schedule Final | Report | REPORT
Department: Office of the County Auditor
Report Title: Fiscal Year 2024 Audit Schedule-Final
Report Period: Fiscal Year 2024
Summary: Proposed Fiscal Year 2024 Audit Schedule for discussion and approval | recommend for approval | Pass |
Action details
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Not available
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