From the Director of Audits, an informational report on the 2023 Comptroller’s Office Pilot Fraud Risk Assessment (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

Committee

County Clerk's Office

Requested by

Audit Department

Introduced

June 18, 2024

Passed

July 8, 2024

Where it was heard

Committee on Audit Jul 8, 2024 DISCUSSED WITH NO ACTION TAKEN.