Board of Commissioners of Cook County - File #: 20-5642

• File #: 20-5642
• Version: 1
• Name: FY’ 20 4th Quarter Open Recommendation Status Report
• Type: Report
• Status: Filed
• File created: 11/18/2020
• In control: Audit Committee
• On agenda: 11/19/2020
• Final action: 12/17/2020
• Title: REPORT Department: Office of the County Auditor Report Title: FY' 20 4th Quarter Open Recommendation Status Report Report Period: November 2020 Summary: Report on the status of open audit recommendations
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
12/17/2020	1	Board of Commissioners	receive and file	Pass
12/15/2020	1	Audit Committee	receive and file	Pass
11/19/2020	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  FY’ 20 4^th Quarter Open Recommendation Status Report 

Report Period:  November 2020 

Summary:  Report on the status of open audit recommendations 

end