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)

Committee

County Clerk's Office

Requested by

Audit Department

Introduced

November 8, 2024

Passed

December 2, 2024

Where it was heard

Committee on Audit Dec 2, 2024 DISCUSSED WITH NO ACTION TAKEN.