Board of Commissioners of Cook County - File #: 14-5048

• File #: 14-5048
• Version: 1
• Name: Highway Construction Contract Monitoring
• Type: Report
• Status: Filed
• File created: 8/25/2014
• In control: Audit Committee
• On agenda: 9/10/2014
• Final action: 10/8/2014
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Highway Construction Contract Monitoring Report Period: August 2014 Summary: The purpose of the audit was to assess the procedures for monitoring compliance with the terms of the Highway Department's construction contracts.
• 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
9/10/2014	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Request:  Refer to Audit Committee  

Report Title:  Highway Construction Contract Monitoring

Report Period:  August 2014  

Summary:  The purpose of the audit was to assess the procedures for monitoring compliance with the terms of the Highway Department's construction contracts.

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