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File #: 20-4680    Version: 1 Name: Veterans Assistance Commission of Cook County Internal Audit Report
Type: Report Status: In Committee
File created: 10/8/2020 In control: Audit Committee
On agenda: 10/22/2020 Final action: 11/18/2020
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
Attachments: 1. Veteran Administration Commission of Cook County Audit Report

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. 

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