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COM 0988.001 2020-2022
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COM 0988.001 2020-2022
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Last modified
11/18/2022 8:25:15 AM
Creation date
10/31/2022 9:00:35 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0988
Point
001
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 11/15/22.
Document Relationships
AGE FC 2022/11/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Chapter 3 <br /> Fraud , Waste, and Abuse <br /> As a practice, we remain mindful and document instances of fraud, waste, and abuse. <br /> Management did not report actual, alleged, or suspected fraud, waste, abuse; pending <br /> investigations or ongoing investigations that might impact the results of the audit. We did not <br /> identify specific issues during the engagement. <br /> Fraud, Waste, and Abuse 12 <br />
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