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File #: 21-2325A    Version: 1
Type: Report Received for Filing by Clerk Status: Passed
File created: 11/19/2021 Department: Clerk of the Circuit Court
On agenda: 12/7/2021 Final action: 12/7/2021
Title: Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2021-23 dated October 25, 2021 - Follow-up Audit of the Observation of the William E. Dunn Water Reclamation Facility's Annual Physical Inventory of Fixed Assets.
Attachments: 1. Report 2021-23, IG’s Follow-Up Audit of the Observation of the William E. Dunn WRF’s Annual Physical Inventory of Fixed Assets

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Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2021-23 dated October 25, 2021 - Follow-up Audit of the Observation of the William E. Dunn Water Reclamation Facility’s Annual Physical Inventory of Fixed Assets.