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File #: 25-1754A    Version: 1
Type: Report Received for Filing by Clerk Status: Consent Agenda
File created: 10/30/2025 Department: Clerk of the Circuit Court
On agenda: 11/18/2025 Final action:
Title: Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2025-22 dated October 17, 2025 - Inspector General's Follow-Up Audit of Accounts Receivable Write-Offs for Fiscal Year 2023 and Inspection of the Accounts Receivable Write-Off Approval Memo for Fiscal Year 2022.
Attachments: 1. Report 2025-22, Inspector General's Follow-Up Audit of Accounts Receivable Write-Offs for FY 2023 and Inspection of the Accounts Receivable Write-Off Approval Memo for FY 2022
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Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2025-22 dated October 17, 2025 - Inspector General’s Follow-Up Audit of Accounts Receivable Write-Offs for Fiscal Year 2023 and Inspection of the Accounts Receivable Write-Off Approval Memo for Fiscal Year 2022.