Board of Commissioners of Cook County - File #: 19-2374

• File #: 19-2374
• Version: 1
• Name: FY’2019 Audit Plan
• Type: Report
• Status: Approved
• File created: 3/14/2019
• In control: Audit Committee
• On agenda: 3/21/2019
• Final action: 4/25/2019
• Title: REPORT Department: Office of the County Auditor Report Title: FY'2019 Audit Plan Report Period: Fiscal Year 2019 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) WILLIAM CARROLL, Office of the County Auditor

Date	Ver.	Action By	Motion	Result
4/25/2019	1	Board of Commissioners	approve	Pass
4/23/2019	1	Audit Committee	recommend for approval	Pass
3/21/2019	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  FY’2019 Audit Plan 

Report Period:  Fiscal Year 2019 

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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