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File #: 23-0148A    Version: 1
Type: Report Received for Filing by Clerk Status: Passed
File created: 1/26/2023 Department: Clerk of the Circuit Court
On agenda: 2/14/2023 Final action: 2/14/2023
Title: Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2023-02 dated January 20, 2023 - Follow-up Audit of the Observation of the Utilities South General Maintenance Division's 2021 Annual Physical Inventory of Fixed Assets.
Attachments: 1. Report 2023-02, Inspector General’s Follow-Up Audit of the Observation of the Utilities South General Maintenance Division’s 2021 Annual Physical Inventory of Fixed Assets

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Division of Inspector General, Clerk of the Circuit Court and Comptroller, Report No. 2023-02 dated January 20, 2023 - Follow-up Audit of the Observation of the Utilities South General Maintenance Division’s 2021 Annual Physical Inventory of Fixed Assets.