Board of Commissioners of Cook County - File #: 21-5329

• File #: 21-5329
• Version: 1
• Name: FY’21 3rd Quarter Open Recommendation Status Report
• Type: Report
• Status: Filed
• File created: 9/17/2021
• In control: Audit Committee
• On agenda: 9/23/2021
• Final action: 10/7/2021
• Title: REPORT Department: Office of the County Auditor Report Title: FY'21 3rd Quarter Open Recommendation Status Report Report Period: September 2021 Summary: Report on the status of open audit recommendations
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
10/7/2021	1	Board of Commissioners	receive and file	Pass
10/6/2021	1	Audit Committee	recommend for receiving and filing	Pass
9/23/2021	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  FY’21 3^rd Quarter Open Recommendation Status Report 

Report Period:  September 2021 

Summary:  Report on the status of open audit recommendations 

end