Board of Commissioners of Cook County - File #: 20-4614

• File #: 20-4614
• Version: 1
• Name: Inmate Commissary Services Internal Audit Report
• Type: Report
• Status: Filed
• File created: 10/6/2020
• In control: Audit Committee
• On agenda: 10/22/2020
• Final action: 11/19/2020
• Title: REPORT Department: Office of the County Auditor Report Title: Inmate Commissary Services Internal Audit Report Report Period: October 2020 Summary: The purpose of this audit was designed to determine the Department of Corrections compliance with the amended requirements of the Illinois Jail Standards
• 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:  Inmate Commissary Services Internal Audit Report 

Report Period:  October 2020 

Summary:  The purpose of this audit was designed to determine the Department of Corrections compliance with the amended requirements of the Illinois Jail Standards 

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