Board of Commissioners of Cook County - File #: 17-6090

• File #: 17-6090
• Version: 1
• Name: FY2018 AUDIT PLAN
• Type: Report
• Status: Filed
• File created: 11/1/2017
• In control: Audit Committee
• On agenda: 11/15/2017
• Final action: 12/13/2017
• Title: REPORT Department: Office of the County Auditor Report Title: FY2018 AUDIT PLAN Report Period: Fiscal Year 2018 Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.
• Indexes: (Inactive) WILLIAM CARROLL, Office of the County Auditor

Date	Ver.	Action By	Motion	Result
12/13/2017	1	Board of Commissioners	receive and file	Pass
12/12/2017	1	Audit Committee	recommend for approval	Pass
11/15/2017	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  FY2018 AUDIT PLAN

Report Period:  Fiscal Year 2018

Summary:  In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.

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