Board of Commissioners of Cook County - File #: 23-3575

• File #: 23-3575
• Version: 1
• Name: Employee Reimbursement Process Audit
• Type: Report
• Status: Filed
• File created: 6/20/2023
• In control: Audit Committee
• On agenda: 6/29/2023
• Final action: 7/20/2023
• Title: REPORT Department: Office of the County Auditor Report Title: Employee Reimbursement Process Audit Report Period: Fiscal Year 2021 Summary: The audit was designed to verify the policies in place, the internal controls over the employee reimbursement process, and that the reimbursements were supported by required documentation, approved, and properly paid.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Motion	Result
7/20/2023	1	Board of Commissioners	receive and file	Pass
7/19/2023	1	Audit Committee	recommend for approval	Pass
6/29/2023	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Report Title:  Employee Reimbursement Process Audit

Report Period:  Fiscal Year 2021 

Summary:   The audit was designed to verify the policies in place, the internal controls over the employee reimbursement process, and that the reimbursements were supported by required documentation, approved, and properly paid.

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