Board of Commissioners of Cook County - File #: 20-4536

• File #: 20-4536
• Version: 1
• Name: Fiscal Year 2021 Audit Plan
• Type: Report
• Status: Filed
• File created: 9/30/2020
• In control: Audit Committee
• On agenda: 9/24/2020
• Final action: 11/19/2020
• Title: REPORT Department: Office of the County Auditor Report Title: Fiscal Year 2021 Audit Plan Report Period: Fiscal Year 2021 Summary: In accordance with the County Auditor Ordinance 11-O-93, 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: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
11/19/2020	1	Board of Commissioners	receive and file	Pass
11/18/2020	1	Audit Committee	receive and file	Pass
10/22/2020	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  Fiscal Year 2021 Audit Plan 

Report Period:  Fiscal Year 2021 

Summary:  In accordance with the County Auditor Ordinance 11-O-93, 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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