C-number C-50-12-028-M — Poliscopic Meetings

← Back

C-number: `C-50-12-028-M`

C-number: C-50-12-028-M-00

Item: #10

Revision: 00

Item Text

10. RETURN RESPONSIBILITY OF FEDERAL SUBRECIPIENT AUDIT TO COUNTY INTERNAL AUDIT Approve returning responsibility of maintaining the subrecipient audit management process for all federal grants for which the Sheriff’s Office acts as administrator to the Internal Audit Department beginning with the fiscal year ended June 30, 2011. County Internal Audit has estimated a charge of $1,400 for this service. (C-50-12-028-M-00)

1 item(s) sharing C-number base C-50-12-028-M

C-number: C-50-12-028-M

10. RETURN RESPONSIBILITY OF FEDERAL SUBRECIPIENT AUDIT TO COUNTY INTERNAL AUDIT Rev 00 · 2011-11-02 · Formal

Item Text

C-number: `C-50-12-028-M`