Board of Commissioners of Cook County - File #: 15-1056

• File #: 15-1056
• Version: 1
• Name: Quarterly Findings Status Report
• Type: Report
• Status: Filed
• File created: 1/7/2015
• In control: Audit Committee
• On agenda: 1/21/2015
• Final action: 3/11/2015
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Quarterly Findings Status Report Report Period: For the quarter ended 11/30/2014 Summary: Status of open audit findings and recommendations
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
3/11/2015	1	Board of Commissioners	receive and file	Pass
3/10/2015	1	Audit Committee	recommend for receiving and filing	Pass
1/21/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor  

Request:  Refer to Audit Committee  

Report Title:  Quarterly Findings Status Report  

Report Period:  For the quarter ended 11/30/2014

Summary:  Status of open audit findings and recommendations

end