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COM 0134.001 2020-2022
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COM 0134.001 2020-2022
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Last modified
3/19/2021 8:04:57 AM
Creation date
2/26/2021 8:58:59 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0134
Point
001
Author
Maxinne A. Pacheco, Acting County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 3/16/21.
Document Relationships
AGE FC 2021/03/16 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Summary of Auditor's Results <br /> Type of auditor's report issued Unmodified <br /> Internal control Over financial reporting <br /> Material weakness(es) _ Yes X None <br /> Identified <br /> Significant defciency(ies) _ Yes X None <br /> reported <br />
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