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Confidential Fund Audits

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  • September 6, 2024 at 2:10 pm #19672
    Elizabeth Kamerick
    Participant

    Good afternoon everyone,

    We are making revisions to our policy on confidential funds and specifically the audits. Can you provide me with your policy or your process for the quarterly internal audits?

    Thank you,
    Elizabeth
    Florida Fish and Wildlife Conservation Commission

    September 6, 2024 at 2:13 pm #19676
    james.vachon
    Participant

    Lake County SO policy attached. Have a great weekend.

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    September 6, 2024 at 2:20 pm #19678
    Eva.Hicks
    Participant

    Hope this is helpful:)

    God bless

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    September 6, 2024 at 2:29 pm #19680
    Kaley Behl
    Participant

    See attached.

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