Board of Commissioners of Cook County - File #: 23-0707

• File #: 23-0707
• Version: 1
• Name: Inmate Commissary Services
• Type: Report
• Status: Filed
• File created: 12/22/2022
• In control: Audit Committee
• On agenda: 1/26/2023
• Final action: 2/9/2023
• Title: REPORT Department: Office of the County Auditor Report Title: Inmate Commissary Services Report Period: December 16, 2022 Summary: This audit was designed to obtain, examine and test supporting documentation to reach a conclusion on the Department of Correction's compliance with the requirements of the Illinois Jail Standards, Section 701.250 for the period of December 1, 2020, through November 30, 2021.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
2/9/2023	1	Board of Commissioners	receive and file	Pass
2/8/2023	1	Audit Committee	recommend for receiving and filing	Pass
1/26/2023	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  Inmate Commissary Services 

Report Period:  December 16, 2022 

Summary:   This audit was designed to obtain, examine and test supporting documentation to reach a conclusion on the Department of Correction’s compliance with the requirements of the Illinois Jail Standards, Section 701.250 for the period of December 1, 2020, through November 30, 2021.

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