Board of Commissioners of Cook County - File #: 17-3883

• File #: 17-3883
• Version: 1
• Name: Office of the Public Administrator Inventory Internal Audit Report May 2017
• Type: Report
• Status: Filed
• File created: 6/13/2017
• In control: Audit Committee
• On agenda: 6/28/2017
• Final action: 7/19/2017
• Title: REPORT Department: Office of the County Auditor Report Title: Office of the Public Administrator Inventory Internal Audit Report Report Period: May 2017 Summary: The purpose of the audit was to determine the adequacy of internal controls over the inventory of non-cash assets managed by the Office of the Public Administrator.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
7/19/2017	1	Board of Commissioners	receive and file	Pass
7/18/2017	1	Audit Committee	recommend for receiving and filing	Pass
6/28/2017	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  Office of the Public Administrator Inventory Internal Audit Report

Report Period:  May 2017

Summary: The purpose of the audit was to determine the adequacy of internal controls over the inventory of non-cash assets managed by the Office of the Public Administrator.

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