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File #: 24-1779A    Version: 1
Type: Report Received for Filing by Clerk Status: Passed
File created: 9/25/2024 Department: Clerk of the Circuit Court
On agenda: 10/15/2024 Final action: 10/15/2024
Title: Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2024-13 dated September 4, 2024, Inspector General's Follow-up Audit of Accounts Receivable Write-Offs for Fiscal Year 2022 and Inspection of the Accounts Receivable Write-Off Approval Memo for Fiscal Year 2021.
Attachments: 1. Report 2024-13, Inspector General’s Follow-Up Audit of Accounts Receivable Write-Offs for Fiscal Year 2022 and Inspection of the Accounts Receivable Write-Off Approval Memo for Fiscal Year 2021

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Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2024-13 dated September 4, 2024, Inspector General’s Follow-up Audit of Accounts Receivable Write-Offs for Fiscal Year 2022 and Inspection of the Accounts Receivable Write-Off Approval Memo for Fiscal Year 2021.