| AUDITOR |
COMPLETION
DATE |
SCOPE |
NUMBER OF
RECOMMENDATIONS |
IMPLEMENTATION STATUS |
| IMPLEMENTED |
IN PROGRESS |
| County Auditor |
08/2009 |
Follow-up to Property Tax Refund Audits |
N/A |
N/A |
N/A |
| Kessler Intl |
03/2009 |
Property Tax Refund Database |
14 |
13 |
1 |
| County Auditor |
01/2008 |
Property Tax Refunds:
Process and Procedures |
5 |
5 |
- |
| Grand Jury |
11/2005 |
Operations:
Property Tax Refunds |
4 |
4 |
- |
| Macias & Gini |
10/2005 |
Escheatment:
Process and Procedures |
12 |
12 |
- |
| Total |
|
|
35 |
34 |
1 |
| Percentage Complete |
|
|
|
97% |
3% |