Board of Commissioners of Cook County - File #: 15-5612

• File #: 15-5612
• Version: 1
• Name: Utility Savings Contract Internal Audit Report
• Type: Report
• Status: Filed
• File created: 9/22/2015
• In control: Audit Committee
• On agenda: 10/7/2015
• Final action: 12/16/2015
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Utility Savings Contract Internal Audit Report Report Period: For the period ended 9/22/2015 Summary: The purpose of this audit was to determine that internal controls are in place to ensure the Contractor is properly monitored in order to realize the maximum savings.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
12/16/2015	1	Board of Commissioners	receive and file	Pass
12/15/2015	1	Audit Committee	recommend for receiving and filing	Pass
10/7/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  Utility Savings Contract Internal Audit Report 

Report Period:  For the period ended 9/22/2015

Summary:  The purpose of this audit was to determine that internal controls are in place to ensure the Contractor is properly monitored in order to realize the maximum savings.

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