Board of Commissioners of Cook County - File #: 14-6397

• File #: 14-6397
• Version: 1
• Name: FY2015 OCA Audit Plan
• Type: Report
• Status: Filed
• File created: 11/3/2014
• 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: FY 2015 Audit Plan Report Period: FYE 11/30/2015 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) 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:  FY 2015 Audit Plan  

Report Period:  FYE 11/30/2015  

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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