SUBJECT
title
Report 2026-06 Utilities Warehouse Controls Audit.
body
DESCRIPTION
Accept Report 2026-06 Utilities Warehouse Controls Audit.
RECOMMENDATION
Approval.
FISCAL IMPACT
No fiscal impact.
CONTACT INFORMATION
Lita McHugh, CPA, CIG, CIGI, Inspector General
Department of Inspector General | 863-534-7735
lmchugh@polkclerkfl.gov <mailto:lmchugh@polkclerkfl.gov>