Board of Commissioners of Cook County - File #: 20-4214

• File #: 20-4214
• Version: 1
• Name: Department of Revenue - iNovah Reconciliation Process
• Type: Report
• Status: Filed
• File created: 9/11/2020
• In control: Audit Committee
• On agenda: 9/24/2020
• Final action: 10/22/2020
• Title: REPORT Department: Office of the County Auditor Report Title: Department of Revenue - iNovah Reconciliation Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
10/22/2020	1	Board of Commissioners	receive and file	Pass
10/20/2020	1	Audit Committee	recommend for receiving and filing	Pass
9/24/2020	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  Department of Revenue - iNovah Reconciliation Process 

Report Period:  July 2020 

Summary:  The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected 

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