Board of Commissioners of Cook County - File #: 16-5883

• File #: 16-5883
• Version: 1
• Name: FY’16 3rd Quarter Open Recommendations Status Report
• Type: Report
• Status: Filed
• File created: 10/11/2016
• In control: Audit Committee
• On agenda: 11/16/2016
• Final action: 1/18/2017
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'16 3rd Quarter Open Recommendations Status Report Report Period: October 2016 Summary: Report on the status of open audit recommendations
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
1/18/2017	1	Board of Commissioners	receive and file	Pass
1/17/2017	1	Audit Committee	recommend for receiving and filing	Pass
11/16/2016	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Request:  Refer to Audit Committee

Report Title:  FY’16 3^rd Quarter Open Recommendations Status Report

Report Period:  October 2016

Summary:  Report on the status of open audit recommendations

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