Audit Committee


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  9.       
Meeting Date: 01/19/2021  
Requested By: Drucilla Stills, COUNTY COMMISSION
Department: COUNTY COMMISSION  
Requires Expenditure of Funds: Funded in Current Budget:
Appropriation Required:

CAPTION
Internal Audit Update (Andrea Addis)
      i.     Hotline Update
      ii.    FY 2021 Audit Plan
      iii.   Internal Controls Initiative Discussion
      iv.   Status Report (current, completed, upcoming projects)
      v.    CRE Summary

    

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