File #: 14-7314    Version: 1 Name:
Type: Item Status: Old/Deferred Business
File created: 2/5/2024 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 2/15/2024 Final action:
Title: Discussion and action on ORS Management's Amended Response on Finding 3 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding laptop purchase during COVID 19.
Attachments: 1. 2b - 2023 JAC Response to Findings_02082024.pdf

Title

Discussion and action on ORS Management's Amended Response on Finding 3 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding laptop purchase during COVID 19.