Board of Commissioners of Cook County - File #: 17-2178

• File #: 17-2178
• Version: 1
• Name: Law Library Revenue Operations Audit Internal Audit Report
• Type: Report
• Status: Filed
• File created: 3/7/2017
• In control: Audit Committee
• On agenda: 3/22/2017
• Final action: 4/12/2017
• Title: REPORT Department: Office of the County Auditor Report Title: Law Library Revenue Operations Final Audit Report Report Period: March 2017 Summary: The purpose of the audit was to determine that policies and procedures exist for Law Library revenue operations, are compiled with and establish proper controls.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
4/12/2017	1	Board of Commissioners	receive and file	Pass
4/11/2017	1	Audit Committee	recommend for receiving and filing	Pass
3/22/2017	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  Law Library Revenue Operations Final Audit Report

Report Period:  March 2017

Summary:  The purpose of the audit was to determine that policies and procedures exist for Law Library revenue operations, are compiled with and establish proper controls.

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