Board of Commissioners of Cook County - File #: 16-3882

• File #: 16-3882
• Version: 1
• Name: FY'16 2nd Quarter Open Findings Status Report
• Type: Report
• Status: Filed
• File created: 6/14/2016
• In control: Audit Committee
• On agenda: 6/29/2016
• Final action: 7/13/2016
• Title: REPORT Department: Office of County Auditor Request: Refer to Audit Committee Report Title: FY'16 2nd Quarter Open Findings Status Report Report Period: June 2016 Summary: Report on the status of open audit findings and recommendations
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
7/13/2016	1	Audit Committee	recommend for receiving and filing	Pass
7/13/2016	1	Board of Commissioners	receive and file	Pass
6/29/2016	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of County Auditor

Request:  Refer to Audit Committee

Report Title:  FY’16 2^nd Quarter Open Findings Status Report

Report Period: June 2016

Summary: Report on the status of open audit findings and recommendations

end