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File #: 21-2062A    Version: 1
Type: Report Received for Filing by Clerk Status: Passed
File created: 10/8/2021 Department: Clerk of the Circuit Court
On agenda: 10/26/2021 Final action: 10/26/2021
Title: Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2021-20 dated September 28, 2021 - Unannounced Audit of the Parks and Conservation Resources Change Fund and Petty Cash Fund.
Attachments: 1. Report 2021-20 Uannounced Audit of PCR Change and Petty Cash Funds

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Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2021-20 dated September 28, 2021 - Unannounced Audit of the Parks and Conservation Resources Change Fund and Petty Cash Fund.