Board of Commissioners of Cook County - File #: 24-2243

• File #: 24-2243
• Version: 1
• Name: OCA - FY23 4th Quarter Open Recommendations
• Type: Report
• Status: Filed
• File created: 3/25/2024
• In control: Audit Committee
• On agenda: 4/18/2024
• Final action: 9/19/2024
• Title: REPORT Department: Office of the County Auditor Report Title: OCA - FY23 4th Quarter Open Recommendations Report Period: November 2023 - December 2023 Summary: This report was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor.
• Indexes: (Inactive) MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
9/19/2024	1	Board of Commissioners	receive and file	Pass
9/17/2024	1	Audit Committee
6/12/2024	1	Audit Committee	withdraw
4/18/2024	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  OCA - FY23 4^th Quarter Open Recommendations

Report Period:  November 2023 - December 2023

Summary:  This report was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor.

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