Board of Commissioners of Cook County - File #: 17-0459

• File #: 17-0459
• Version: 1
• Name: FY 2017 AUDIT PLAN
• Type: Report
• Status: Filed
• File created: 11/30/2016
• In control: Audit Committee
• On agenda: 12/14/2016
• Final action: 1/18/2017
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY 2017 AUDIT PLAN Report Period: Fiscal Year 2017 Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.
• 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
12/14/2016	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:   FY 2017 AUDIT PLAN

Report Period:  Fiscal Year 2017 

Summary:  In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment. 

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