Board of Commissioners of Cook County - File #: 16-2422

• File #: 16-2422
• Version: 1
• Name: Sole Source and Emergency Procurements Internal Audit Report
• Type: Report
• Status: Filed
• File created: 3/23/2016
• 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: Sole Source and Emergency Procurements Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to verify that internal controls are in place and to ensure compliance with Sole Source and Emergency procurement policies, procedures and ordinance.
• 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:  Sole Source and Emergency Procurements Internal Audit Report

Report Period:  March 2016

Summary:  The purpose of the audit was to verify that internal controls are in place and to ensure compliance with Sole Source and Emergency procurement policies, procedures and ordinance.

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