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COM 0636.000 2020-2022
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COM 0636.000 2020-2022
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Last modified
3/11/2022 10:54:06 AM
Creation date
2/17/2022 1:26:19 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0636
Point
000
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 3/9/22.
Document Relationships
AGE FC 2022/03/09 (2020-2022)
(Original Version)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Table of Contents <br /> Executive Summary........................................... 1 <br /> AboutUs ................................................................ 3 <br /> Chapter 1 Introduction <br /> Objective......................................................... 4 <br /> Scope and Methodology ................................. 4 <br /> Definitions ....................................................... 5 <br /> Chapter 2 Status of Recommendations <br /> Administrative <br /> Recommendation 1 .............................. 6 <br /> Recommendation 2 .............................. 8 <br /> Monitoring and Oversight <br /> Recommendation 3 .............................. 9 <br /> Recommendation 4............................ 10 <br /> Training <br /> Recommendation 5............................ 11 <br /> Continuous Recruitment <br /> Recommendation 6 ............................ 13 <br /> Prohibited Personnel Hiring Practices <br /> Recommendation 7 ............................ 14 <br /> Recommendation 8 ............................ 16 <br /> Conclusion .................................................. 17 <br /> Chapter 3 Management Response ............ 18 <br /> Chapter 4 Attachments <br /> Post Audit Progress Report on Hiring <br /> Practices for 2018......................................... 19 <br />
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