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Transmittal From Clerk of Circuit Court and Comptroller Audit Services Department of Purchasing Cards Follow-Up Audit Report Dated December 30, 2022
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BRIEF OVERVIEW
Attached is a copy of the Purchasing Cards Follow-Up Audit Report.
FINANCIAL IMPACT
For informational purposes only.
LEGAL NOTE
None
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RECOMMENDATION
This item is informational only and no action is required by the Board.