Requested Agenda Date:
10/11/2022
Requested Agenda Title:
Title
Auditor’s Presentation of Petty Cash and Imprest Account Audit
Body
Requested Agenda Item Description: Auditor Harding will present the findings of the Countywide petty cash and imprest account audit. The audit can be found on the Auditor’s Website.
Requested Action: Discussion - Informational
Presenter(s) (with titles): Chris Harding, Auditor
Time Needed: 15 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Richard Jaussi
Are Supporting Documents Needed for this Agenda Item Request? Yes