3h) Acceptance of Updated Corrective Action Plan for The California State Controller's Review Report for Mendocino County Internal Control Over Financial Reporting for Period July 1, 2020, through June 30, 2022

Meeting: Board of Supervisors on 2024-11-05 9:00 AM - Regular Meeting

Meeting Time: November 05, 2024 at 9:00am PST

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Agenda Item

3h) Acceptance of Updated Corrective Action Plan for The California State Controller's Review Report for Mendocino County Internal Control Over Financial Reporting for Period July 1, 2020, through June 30, 2022

Agenda Summary Corrective Action Plan SCO Internal Audit Final

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Meeting: Board of Supervisors on 2024-11-05 9:00 AM - Regular Meeting

Agenda Item

3h) Acceptance of Updated Corrective Action Plan for The California State Controller's Review Report for Mendocino County Internal Control Over Financial Reporting for Period July 1, 2020, through June 30, 2022