16-2951
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 03/01/2016 | approve | Pass |
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16-2323
| 1 | | Job Order Contracting (JOC) Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Job Order Contracting (JOC) Internal Audit Report
Report Period: March 2016
Summary: The purpose of the audit was to determine if the County’s JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program. | recommend for receiving and filing | Pass |
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16-2342
| 1 | | FY’16 1st Quarter Open Findings Status Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY’16 1st Quarter Open Findings Status Report
Report Period: March 2016
Summary: Report on the status of open audit findings and recommendations. | recommend for receiving and filing | Pass |
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16-2422
| 1 | | Sole Source and Emergency Procurements Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Sole Source and Emergency Procurements Internal Audit Report
Report Period: March 2016
Summary: The purpose of the audit was to verify that internal controls are in place and to ensure compliance with Sole Source and Emergency procurement policies, procedures and ordinance. | recommend for receiving and filing | Pass |
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