Board of Commissioners of Cook County - File #: 15-3604

• File #: 15-3604
• Version: 1
• Name: Department of Transportation and Highways Sale of Permits Internal Audit Report
• Type: Report
• Status: Filed
• File created: 5/26/2015
• In control: Audit Committee
• On agenda: 6/10/2015
• Final action: 7/29/2015
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Department of Transportation and Highways Sale of Permits Internal Audit Report Report Period: For the two (2) years ended 11/30/2014 Summary: The purpose of the audit was to evaluate the internal controls pertaining to the sale of the permits process.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
7/29/2015	1	Board of Commissioners	receive and file	Pass
7/29/2015	1	Audit Committee	recommend for receiving and filing	Pass
6/10/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor  

Request:  Refer to Audit Committee  

Report Title:  Department of Transportation and Highways Sale of Permits Internal Audit Report

Report Period:  For the two (2) years ended 11/30/2014

Summary:  The purpose of the audit was to evaluate the internal controls pertaining to the sale of the permits process.

end