Board of Commissioners of Cook County - File #: 24-2658

• File #: 24-2658
• Version: 1
• Name: Medical Examiner Office Audit Report
• Type: Report
• Status: Filed
• File created: 4/10/2024
• In control: Audit Committee
• On agenda: 4/18/2024
• Final action: 6/13/2024
• Title: REPORT Department: Office of the County Auditor Report Title: Medical Examiner Office Audit Report Report Period: December 2021 - June 2023 Summary: This audit was designed to assess the internal controls over the cash process and to determine if the security vendor is complying with the scope defined in the contract within the Medical Examiner's Office.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
6/13/2024	1	Board of Commissioners	receive and file	Pass
6/12/2024	1	Audit Committee	recommend for receiving and filing	Pass
4/18/2024	1	Board of Commissioners	refer	Pass

title

REPORT

Department:   Office of the County Auditor 

Report Title:  Medical Examiner Office Audit Report 

Report Period:  December 2021 - June 2023 

Summary:   This audit was designed to assess the internal controls over the cash process and to determine if the security vendor is complying with the scope defined in the contract within the Medical Examiner’s Office. 

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