Board of Commissioners of Cook County - File #: 20-4535

• File #: 20-4535
• Version: 1
• Name: CARES ACT - Municipalities Initial Distribution
• Type: Report
• Status: Filed
• File created: 9/30/2020
• In control: Audit Committee
• On agenda: 10/22/2020
• Final action: 11/19/2020
• Title: REPORT Department: Office of the County Auditor Report Title: CARES ACT - Municipalities Initial Distribution Report Period: September 2020 Summary: The purpose of this review was to assess the process and controls implemented to ensure that the application submitted by the Municipalities were complete and in compliance.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
11/19/2020	1	Board of Commissioners	receive and file	Pass
11/18/2020	1	Audit Committee	receive and file	Pass
10/22/2020	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  CARES ACT - Municipalities Initial Distribution 

Report Period:  September 2020 

Summary:  The purpose of this review was to assess the process and controls implemented to ensure that the application submitted by the Municipalities were complete and in compliance. 

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