Board of Commissioners of Cook County - File #: 17-2167

• File #: 17-2167
• Version: 1
• Name: FY’ 17 1st Quarter Open Recommendations Status Report
• Type: Report
• Status: Filed
• File created: 3/7/2017
• In control: Audit Committee
• On agenda: 3/22/2017
• Final action: 4/12/2017
• Title: REPORT Department: Office of the County Auditor Report Title: FY'17 1st Quarter Open Recommendations Status Report Report Period: FY'17 1st Quarter 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
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:  FY’17 1^st Quarter Open Recommendations Status Report

Report Period:  FY’17 1^st Quarter

Summary:  Report on the status of open audit recommendations.

end