Board of Commissioners of Cook County - File #: 17-3911

• File #: 17-3911
• Version: 1
• Name: FY’17 2nd Quarter Open Recommendations Status Report
• Type: Report
• Status: Filed
• File created: 6/13/2017
• In control: Audit Committee
• On agenda: 6/28/2017
• Final action: 7/19/2017
• Title: REPORT Department: Office of the County Auditor Report Title: FY'17 2nd Quarter Open Recommendations Status Report Report Period: May 2017 Summary: Report provides the status of open audit recommendations.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
7/19/2017	1	Board of Commissioners	receive and file	Pass
7/18/2017	1	Audit Committee	recommend for receiving and filing	Pass
6/28/2017	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  FY’17 2^nd Quarter Open Recommendations Status Report

Report Period:  May 2017

Summary:  Report provides the status of open audit recommendations.

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