Board of Commissioners of Cook County - File #: 15-2859

• File #: 15-2859
• Version: 1
• Name: Sheriff’s Office Department of Corrections Payroll Overtime Processes Audit Report
• Type: Report
• Status: Filed
• File created: 4/15/2015
• In control: Audit Committee
• On agenda: 4/29/2015
• Final action: 5/20/2015
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Sheriff's Office Department of Corrections Payroll Overtime Processes Audit Report Report Period: For the period ended 11/30/2014 Summary: The purpose of the audit was to assess the policies and procedures and internal controls over overtime usage.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
5/20/2015	1	Board of Commissioners	receive and file	Pass
5/19/2015	1	Audit Committee	recommend for receiving and filing	Pass
4/29/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Request:  Refer to Audit Committee  

Report Title:  Sheriff's Office Department of Corrections Payroll Overtime Processes Audit Report

Report Period:  For the period ended 11/30/2014

Summary:  The purpose of the audit was to assess the policies and procedures and internal controls over overtime usage.

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