Board of Commissioners of Cook County - File #: 20-4680

• File #: 20-4680
• Version: 1
• Name: Veterans Assistance Commission of Cook County Internal Audit Report
• Type: Report
• Status: Filed
• File created: 10/8/2020
• In control: Audit Committee
• On agenda: 10/22/2020
• Final action: 11/19/2020
• Title: REPORT Department: Office of the County Auditor Report Title: Veterans Assistance Commission of Cook County Internal Audit Report Report Period: October 2020 Summary: The purpose of this audit were to evaluate if adequate financial internal controls were in place and operating as intended, operations were efficient, as well as to assess the overall completeness and accuracy of the VACCC's quarterly report.
• 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:  Veterans Assistance Commission of Cook County Internal Audit Report 

Report Period:  October 2020 

Summary:  The purpose of this audit were to evaluate if adequate financial internal controls were in place and operating as intended, operations were efficient, as well as to assess the overall completeness and accuracy of the VACCC’s quarterly report. 

end