Board of Commissioners of Cook County - File #: 17-5512

• File #: 17-5512
• Version: 1
• Name: FY’17 3rd Quarter Open Recommendations Status Report
• Type: Report
• Status: Filed
• File created: 9/26/2017
• In control: Audit Committee
• On agenda: 10/11/2017
• Final action: 11/15/2017
• Title: REPORT Department: Office of the County Auditor Report Title: FY'17 3rd Quarter Open Recommendations Status Report Report Period: August 2017 Summary: The quarterly report contains the status of open audit recommendations.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
11/15/2017	1	Board of Commissioners	receive and file	Pass
10/24/2017	1	Audit Committee	recommend for receiving and filing	Pass
10/11/2017	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  FY’17 3^rd Quarter Open Recommendations Status Report

Report Period:  August 2017

Summary:  The quarterly report contains the status of open audit recommendations.

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