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24-3511
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 03/13/2024. | approve | Pass |
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Not available
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24-2030
| 1 | | 2023 ARPA – Healthy Homes and Deep Energy Retrofit Residential Properties Program (#NT014) | Report | REPORT
Department: Office of the County Auditor
Report Title: 2023 ARPA - Healthy Homes and Deep Energy Retrofit Residential Properties Program (#NT014)
Report Period: June 2022 - August 2023
Summary: This audit was designed to determine if the program was in compliance with the Financial and Monitoring provisions of the subrecipient agreement. | recommend for receiving and filing | Pass |
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Not available
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24-2210
| 1 | | Medical Examiner Office - Department of Revenue Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Medical Examiner Office - Department of Revenue Audit Report
Report Period: December 2021 - June 2023
Summary: This audit was designed to assess the internal controls over the cash process of the Medical Examiner’s Office to determine if they are adequate. | recommend for receiving and filing | Pass |
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24-2243
| 1 | | OCA - FY23 4th Quarter Open Recommendations | Report | 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. | withdraw | |
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24-2658
| 1 | | Medical Examiner Office Audit Report | Report | 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. | recommend for receiving and filing | Pass |
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Not available
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