Presentations / Special Events
Regular Board of Supervisors Meeting
Board of Supervisors
- Meeting Date:
- 05/24/2022
- Title:
- FY2020-2021 Audit Results and Findings
- Submitted By:
- Tim Mattix, Board of Supervisors
- Department:
- Board of Supervisors
Presentation:
PowerPoint
NAME
of PRESENTER:
of PRESENTER:
Stephanie Gerber/John Faulk
TITLE
of PRESENTER:
of PRESENTER:
Financial Audit Director/Audit Manager
ORGANIZATION NAME
of PRESENTER:
of PRESENTER:
Arizona Auditor General's Office
Information
Agenda Item Text:
Presentation by the Arizona Auditor General's Office of the fiscal year 2020-2021 audit results and findings.
Background:
Pursuant to A.R.S. § 11-661(D), the Board of Supervisors shall require the auditor who performed the audit to present the audit results and any findings to the Board in a Regular Meeting without the use of a Consent Agenda, and the Board shall demonstrate compliance with A.R.S. § 41-1494.
To BOS Staff: Document Disposition/Follow-Up:
n/a