Board of Commissioners of Cook County - File #: 18-4411

• File #: 18-4411
• Version: 1
• Name: FY’18 2nd Quarter Open Recommendation Status Report
• Type: Report
• Status: Filed
• File created: 6/18/2018
• In control: Audit Committee
• On agenda: 6/27/2018
• Final action: 7/25/2018
• Title: REPORT Department: Office of the County Auditor Report Title: FY'18 2nd Quarter Open Recommendation Status Report Report Period: June 2018 Summary: Report on the status of open audit recommendations.
• Indexes: (Inactive) WILLIAM CARROLL, Office of the County Auditor

Date	Ver.	Action By	Motion	Result
7/25/2018	1	Board of Commissioners	receive and file	Pass
7/12/2018	1	Audit Committee	recommend for receiving and filing	Pass
6/27/2018	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  FY’18 2^nd Quarter Open Recommendation Status Report 

Report Period:  June 2018 

Summary:  Report on the status of open audit recommendations. 

end