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File #: 19-777A    Version: 1
Type: Reports Received for Filing by Clerk Status: Passed
File created: 5/9/2019 Department: Clerk of the Circuit Court
On agenda: 5/21/2019 Final action: 5/21/2019
Title: Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2019-08 dated April 3, 2019 - Unannounced Audit of the Heritage Village Petty Cash Fund.
Attachments: 1. Report 2019-08 UnannouncedAuditHeritageVillagePettyCashFund
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Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2019-08 dated April 3, 2019 - Unannounced Audit of the Heritage Village Petty Cash Fund.

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