Board of Commissioners of Cook County - File #: 20-4350

• File #: 20-4350
• Version: 1
• Name: FY’20 3rd Quarter Open Recommendation Status Report
• Type: Report
• Status: Filed
• File created: 9/18/2020
• In control: Audit Committee
• On agenda: 9/24/2020
• Final action: 10/22/2020
• Title: REPORT Department: Office of the County Auditor Report Title: FY'20 3rd Quarter Open Recommendation Status Report Report Period: August 2020 Summary: Report on the status of open audit recommendations
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
10/22/2020	1	Board of Commissioners	receive and file	Pass
10/20/2020	1	Audit Committee	recommend for receiving and filing	Pass
9/24/2020	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  FY’20 3^rd Quarter Open Recommendation Status Report 

Report Period:  August 2020 

Summary:  Report on the status of open audit recommendations 

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