Board of Commissioners of Cook County - File #: 15-3603

• File #: 15-3603
• Version: 1
• Name: JTDC Parking Management Services Contract Internal Audit Report
• Type: Report
• Status: Filed
• File created: 5/26/2015
• In control: Audit Committee
• On agenda: 6/10/2015
• Final action: 7/29/2015
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Juvenile Temporary Detention Center Parking Management Services Contract Internal Audit Report Report Period: For the period ended 12/19/2014 Summary: The purpose of the audit was to evaluate the Contractor's compliance with the Parking Management Services Contractual Agreement as well as the County's monitoring of the terms of the Contractual Agreement.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
7/29/2015	1	Audit Committee	recommend for receiving and filing	Pass
7/29/2015	1	Board of Commissioners	receive and file	Pass
6/10/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor  

Request:  Refer to Audit Committee  

Report Title:  Juvenile Temporary Detention Center Parking Management Services Contract Internal Audit Report  

Report Period:  For the period ended 12/19/2014

Summary:  The purpose of the audit was to evaluate the Contractor's compliance with the Parking Management Services Contractual Agreement as well as the County's monitoring of the terms of the Contractual Agreement.

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