Board of Commissioners of Cook County - File #: 14-2501

• File #: 14-2501
• Version: 1
• Name: Emergency Telephone Systems Board Internal Audit Report
• Type: Report
• Status: Filed
• File created: 4/9/2014
• In control: Audit Committee
• On agenda: 5/21/2014
• Final action: 7/23/2014
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Emergency Telephone Systems Board Internal Audit Report Report Period: For the period ended 11/30/2012 Summary: The purpose of this report was to assess the internal control procedures and the accounting records of the Emergency Telephone Systems Board.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
7/23/2014	1	Board of Commissioners	receive and file
7/22/2014	1	Audit Committee	recommend for receiving and filing	Pass
5/21/2014	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor  

Request:  Refer to Audit Committee  

Report Title:  Emergency Telephone Systems Board Internal Audit Report  

Report Period:  For the period ended 11/30/2012

Summary:  The purpose of this report was to assess the internal control procedures and the accounting records of the Emergency Telephone Systems Board.

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