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24-1883
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/18/2023. | approve | Pass |
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Not available
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24-1658
| 1 | | ARPA – Small Business Grant Program (#NT111) | Report | REPORT
Department: Office of the County Auditor
Report Title: ARPA - Small Business Grant Program (#NT111)
Report Period: April 2022 - September 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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24-1025
| 1 | | Justice Advisory Council – Grant Utilization Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Justice Advisory Council - Grant Utilization Audit Report
Report Period: November 2022 - June 2023
Summary: This audit was designed to determine the efficiency of the JAC’s grant administration and management process, compliance with documentation requirement and awarding process. | recommend for receiving and filing | Pass |
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Not available
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24-1006
| 1 | | ARPA – Building Healthy Communities (NT041 Initiative) | Report | REPORT
Department: Office of the County Auditor
Report Title: ARPA - Building Healthy Communities (NT041 Initiative)
Report Period: October - December 2023
Summary: This audit was designed to determine if the program was in compliance with the Financial and Monitoring provisions of the agreement(s). | recommend for receiving and filing | Pass |
Action details
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Not available
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