Board of Commissioners of Cook County - File #: 15-5616https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2476299&GUID=15A09A30-2C3B-451F-9DAB-FFBDAFAB155ELegistar15Board of Commissioners of Cook County - File #: 15-5616https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2476299&GUID=15A09A30-2C3B-451F-9DAB-FFBDAFAB155E15A09A30-2C3B-451F-9DAB-FFBDAFAB155E-2015-12-18-12-44-47Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Inmate Commissary Services Internal Audit Report Report Period: For the period ended 9/22/2015 Summary: The purpose of the audit was to assess the compliance of Keefe Commissary Network, LLC with the terms of the contract for Inmate Commissary Services and to determine if adequate internal controls are in place at the DOC to monitor compliance with the terms of the contract.Fri, 18 Dec 2015 12:44:47 GMT