Board of Commissioners of Cook County - File #: 16-2323

• File #: 16-2323
• Version: 1
• Name: Job Order Contracting (JOC) Internal Audit Report
• Type: Report
• Status: Filed
• File created: 3/21/2016
• In control: Audit Committee
• On agenda: 4/13/2016
• Final action: 5/11/2016
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Job Order Contracting (JOC) Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to determine if the County's JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
5/11/2016	1	Board of Commissioners	receive and file	Pass
5/10/2016	1	Audit Committee	recommend for receiving and filing	Pass
4/13/2016	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  Job Order Contracting (JOC) Internal Audit Report

Report Period:  March 2016 

Summary:  The purpose of the audit was to determine if the County’s JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.

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