Board of Commissioners of Cook County - File #: 17-0470

• File #: 17-0470
• Version: 1
• Name: FY 2016 4th Quarter Open Findings Status Report
• Type: Report
• Status: Filed
• File created: 11/30/2016
• In control: Audit Committee
• On agenda: 12/14/2016
• Final action: 1/18/2017
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY 2016 4th Quarter Open Recommendations Status Report Report Period: November 2016 Summary: Report on the status of open audit recommendations.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
1/18/2017	1	Board of Commissioners	receive and file	Pass
1/17/2017	1	Audit Committee	recommend for receiving and filing	Pass
12/14/2016	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Request:  Refer to Audit Committee

Report Title:  FY 2016 4^th Quarter Open Recommendations Status Report

Report Period:  November 2016

Summary:  Report on the status of open audit recommendations.

end