Audit Committee


Print Reading Mode

Return to the Search Page Return to the Agenda
  10.       
Meeting Date: 12/13/2021  
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.     Hot Line Update
      ii.    Staffing positions - current, open, and additional requested
      iii.   Status Report (current, completed, upcoming projects)
      iv.   CY 2021 & 2022 Audit Plan
      v.    CRE Summary
Attachments
CRE Summary December 2021
Hotline Overview December 2021
Recommendation Status December 2021
Status Update December 2021


    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2022 Destiny Software Inc. All Rights Reserved.