Board of Commissioners of Cook County - File #: 17-5570

• File #: 17-5570
• Version: 1
• Name: Legal Contractual Services Internal Audit Report
• Type: Report
• Status: Filed
• File created: 9/28/2017
• In control: Audit Committee
• On agenda: 10/11/2017
• Final action: 11/15/2017
• Title: REPORT Department: Office of the County Auditor Report Title: Legal Contractual Services Internal Audit Report Report Period: September 2017 Summary: The purpose of this audit was to review the controls in place for managing the contractual legal services provided for labor related services.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
11/15/2017	1	Board of Commissioners	receive and file	Pass
10/24/2017	1	Audit Committee	recommend for receiving and filing	Pass
10/11/2017	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  Legal Contractual Services Internal Audit Report

Report Period:  September 2017

Summary: The purpose of this audit was to review the controls in place for managing the contractual legal services provided for labor related services.

end