Forest Preserve District of Cook County - Meeting of Audit Committee on 4/13/2021 at 9:30 AM

21-0213

Thu, 05 Oct 2023 17:57:18 GMT

File #: 21-0213
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 10/20/2020
Action: approve
Result: Pass

21-0006

Thu, 05 Oct 2023 17:57:19 GMT

File #: 21-0006
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’20 4th Quarter Open Recommendation Status Report Report Period: November 2020 Summary: Report on the status of open audit recommendations.
Action: receive and filed
Result: Pass

21-0152

Thu, 05 Oct 2023 17:57:18 GMT

File #: 21-0152
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’21 1st Quarter Open Recommendation Status Report Report Period: February 2021 Summary: Report on the status of open audit recommendations.
Action: receive and filed
Result: Pass