Board of Commissioners of Cook County - File #: 24-1025

• File #: 24-1025
• Version: 1
• Name: Justice Advisory Council – Grant Utilization Audit Report
• Type: Report
• Status: Filed
• File created: 1/12/2024
• In control: Audit Committee
• On agenda: 2/29/2024
• Final action: 3/14/2024
• Title: REPORT Department: Office of the County Auditor Report Title: Justice Advisory Council - Grant Utilization Audit Report Report Period: November 2022 - June 2023 Summary: This audit was designed to determine the efficiency of the JAC's grant administration and management process, compliance with documentation requirement and awarding process.
• Indexes: (Inactive) MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
3/14/2024	1	Board of Commissioners	receive and file	Pass
3/13/2024	1	Audit Committee	recommend for receiving and filing	Pass
2/29/2024	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  Justice Advisory Council - Grant Utilization Audit Report

Report Period:  November 2022 - June 2023 

Summary:  This audit was designed to determine the efficiency of the JAC’s grant administration and management process, compliance with documentation requirement and awarding process. 

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