Board of Commissioners of Cook County - File #: 15-1489

• File #: 15-1489
• Version: 1
• Name: Delinquent Home Rule Tax Process Audit Report
• Type: Report
• Status: Filed
• File created: 1/28/2015
• In control: Audit Committee
• On agenda: 2/10/2015
• Final action: 3/11/2015
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Delinquent Home Rule Tax Process Audit Report Report Period: For the period February 2011 thru December 2013 Summary: The purpose of the audit was to assess the accounting, record keeping and internal control procedures for the tax delinquency process.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
3/11/2015	1	Board of Commissioners	receive and file	Pass
3/10/2015	1	Audit Committee	recommend for receiving and filing	Pass
2/10/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor  

Request:  Refer to Audit Committee  

Report Title:  Delinquent Home Rule Tax Process Audit Report

Report Period:  For the period February 2011 thru December 2013

Summary:  The purpose of the audit was to assess the accounting, record keeping and internal control procedures for the tax delinquency process.

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