SUBJECT
title
Report 2025-10 Summary of Cash Controls Reviews.
body
DESCRIPTION
Accept Report 2025-10 Summary of Cash Controls Reviews.
RECOMMENDATION
Approval.
FISCAL IMPACT
No fiscal impact.
CONTACT INFORMATION
Lita J. McHugh, CPA, CIG, CIGI
Inspector General
Office of Stacy M. Butterfield, CPA
Polk County Clerk of the Circuit Court & Comptroller
(863) 534-7735 | LitaMcHugh@polk-county.net <mailto:LitaMcHugh@polk-county.net>