Board of Commissioners of Cook County - File #: 21-2555

• File #: 21-2555
• Version: 1
• Name: Grant Management Process
• Type: Report
• Status: Filed
• File created: 4/5/2021
• In control: Audit Committee
• On agenda: 4/15/2021
• Final action: 5/13/2021
• Title: REPORT Department: Office of the County Auditor Report Title: Grant Management Process Report Period: March 2021 Summary: The purpose of this audit was to ensure grants follow a consistent financial management process and adhere to programmatic requirements.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
5/13/2021	1	Board of Commissioners	receive and file	Pass
5/12/2021	1	Audit Committee	receive and file	Pass
4/15/2021	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  Grant Management Process 

Report Period:  March 2021 

Summary:  The purpose of this audit was to ensure grants follow a consistent financial management process and adhere to programmatic requirements. 

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