Board of Commissioners of Cook County - File #: 14-6348

• File #: 14-6348
• Version: 1
• Name: Office of Construction Planning and Policy Construction Monitoring Audit
• Type: Report
• Status: Filed
• File created: 10/29/2014
• In control: Audit Committee
• On agenda: 11/19/2014
• Final action: 12/17/2014
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Office of Capital Planning and Policy Construction Monitoring Audit Report Period: 10/30/2014 Summary: The purpose of the audit was to determine if internal controls had been developed and implemented to ensure that the terms of the construction contract are monitored for compliance and that all instances on non-compliance are communicated to management in a timely manner.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
12/17/2014	1	Board of Commissioners	receive and file	Pass
12/16/2014	1	Audit Committee	recommend for receiving and filing	Pass
11/19/2014	1	Board of Commissioners	waive the rules	Pass
11/19/2014	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor  

Request:  Refer to Audit Committee  

Report Title:  Office of Capital Planning and Policy Construction Monitoring Audit  

Report Period:  10/30/2014  

Summary:  The purpose of the audit was to determine if internal controls had been developed and implemented to ensure that the terms of the construction contract are monitored for compliance and that all instances on non-compliance are communicated to management in a timely manner.  

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