25-538
From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “Cash, Check, and Credit Card Payments: Best Practices Call for Written Policies and Procedures; Departments Have Some But Not All Recommended Elements”
- Committee
- County Clerk
- Requested by
- Audit Department
- Introduced
- August 7, 2025
- Passed
- September 24, 2025