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From the Director of Audits, an informational report on the status of recommendations from the 2022 Purchasing Card Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

Informational Report Archived Introduced May 16, 2024
Committee
County Clerk's Office
Requested by
Audit Department
Introduced
May 16, 2024
Passed
June 3, 2024

Where it was heard

Committee on Audit Jun 3, 2024 DISCUSSED WITH NO ACTION TAKEN.

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