Board of Commissioners of Cook County - File #: 15-6033

• File #: 15-6033
• Version: 1
• Name: Clerk of the Circuit Court Revenue Process Audit
• Type: Report
• Status: Filed
• File created: 10/14/2015
• In control: Audit Committee
• On agenda: 10/28/2015
• Final action: 2/10/2016
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Clerk of the Circuit Court Revenue Process Audit Report Period: For the fiscal year ended 11/30/2014 through current Summary: The purpose of the audit was to evaluate the process of determining, tracking, and collecting statutory and court-ordered fees as well as evaluating the budgeted revenue estimation process.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
2/10/2016	1	Board of Commissioners	receive and file	Pass
2/9/2016	1	Audit Committee	recommend for receiving and filing	Pass
12/16/2015	1	Board of Commissioners	defer	Pass
12/15/2015	1	Audit Committee	recommend for deferral	Pass
10/28/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  Clerk of the Circuit Court Revenue Process Audit 

Report Period:  For the fiscal year ended 11/30/2014 through current

Summary:  The purpose of the audit was to evaluate the process of determining, tracking, and collecting statutory and court-ordered fees as well as evaluating the budgeted revenue estimation process.

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