Board of Commissioners of Cook County - File #: 14-4199

• File #: 14-4199
• Version: 1
• Name: Payroll Audit Report
• Type: Report
• Status: Filed
• File created: 7/7/2014
• In control: Audit Committee
• On agenda: 7/23/2014
• Final action: 10/8/2014
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Payroll Audit Report Report Period: For the period ending 11/30/2013 Summary: The purpose of the audit was to assess the payroll and timekeeping accounting, record keeping and internal control procedures for four departments.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
10/8/2014	1	Board of Commissioners	receive and file
10/7/2014	1	Audit Committee	recommend for receiving and filing	Pass
7/23/2014	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor  

Request:  Refer to Audit Committee  

Report Title:  Payroll Audit Report  

Report Period:  For the period ending 11/30/2013   

Summary:  The purpose of the audit was to assess the payroll and timekeeping accounting, record keeping and internal control procedures for four departments.

end