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File #: 11659   
Type: Correspondence to Note Status: Reviewed
File created: 1/4/2023 In control: Board of County Commissioners
On agenda: 2/14/2023 Final action:
Enactment date: Enactment #:
Title: Transmittal From Clerk of Circuit Court and Comptroller Audit Services Department of Purchasing Cards Follow-Up Audit Report Dated December 30, 2022
Attachments: 1. Purchasing Cards Follow-Up Audit Report
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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.