Board of Commissioners of Cook County - File #: 21-4226

• File #: 21-4226
• Version: 1
• Name: Elliott Data System Implementation
• Type: Report
• Status: Filed
• File created: 7/14/2021
• In control: Board of Commissioners
• On agenda: 7/29/2021
• Title: REPORT Department: Office of the County Auditor Report Title: Elliott Data System Implementation Report Period: June 2021 Summary: The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
10/6/2021	1	Audit Committee	no action taken
7/29/2021	1	Board of Commissioners	receive and file	Pass

title

REPORT

Department:  Office of the County Auditor 

Report Title:  Elliott Data System Implementation 

Report Period:  June 2021 

Summary:  The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets. 

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