Board of Commissioners of Cook County - File #: 20-4213

• File #: 20-4213
• Version: 1
• Name: Animal Control - Cash Handling Process Department: Office of the County Auditor
• Type: Report
• Status: Filed
• File created: 9/11/2020
• In control: Audit Committee
• On agenda: 9/24/2020
• Final action: 10/22/2020
• Title: REPORT Department: Office of the County Auditor Report Title: Animal Control - Cash Handling Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall cash management process in the Department of Animal and Rabies Control by ensuring that proper procedures are in place to account for the cash collected.
• Indexes: (Inactive) 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:  Animal Control - Cash Handling Process 

Report Period:  July 2020 

Summary:  The purpose of this audit was to assess the overall cash management process in the Department of Animal and Rabies Control by ensuring that proper procedures are in place to account for the cash collected. 

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