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COM 0261.000 2020-2022
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COM 0261.000 2020-2022
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Last modified
6/17/2021 9:03:46 AM
Creation date
5/27/2021 10:44:53 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0261
Point
000
Author
Maxinne Pacheco, Acting County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 6/15/21.
Document Relationships
AGE FC 2021/06/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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The scope of the audit was limited to departments that the Department of Information <br /> Technology supports. The audit excluded the Department of Water Supply, Police <br /> Department, Office of Housing and Community Development, Office of the Prosecuting <br /> Attorney, and the Office of Aging. <br /> We conducted this performance audit in accordance with generally accepted government <br /> auditing standards. Those standards require that we plan and perform the audit to <br /> obtain sufficient, appropriate evidence to provide reasonable basis for our findings and <br /> conclusions based on our audit objectives. We believe that the evidence obtained <br /> provides a reasonable basis for our findings s and conclusions based on our audit 9 <br /> objectives. <br /> IT Asset Management Follow-up Audit Audit Objective, Scope and Methodology 1 12 <br />
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