Board of Commissioners of Cook County - File #: 17-2083

• File #: 17-2083
• Version: 1
• Name: Food Service Contract Final Audit Report
• Type: Report
• Status: Filed
• File created: 3/1/2017
• In control: Audit Committee
• On agenda: 3/22/2017
• Final action: 4/12/2017
• Title: REPORT Department: Office of the County Auditor Report Title: Food Service Contract Final Audit Report Report Period: February 2017 Summary: The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
4/12/2017	1	Board of Commissioners	receive and file	Pass
4/11/2017	1	Audit Committee	recommend for receiving and filing	Pass
3/22/2017	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  Food Service Contract Final Audit Report

Report Period:  February 2017

Summary:  The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract.

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