Forest Preserve District of Cook County - File #: 23-0403

• File #: 23-0403
• Version: 1
• Name: On and Off-boarding Audit Report
• Type: Report
• Status: Filed
• File created: 6/14/2023
• In control: Auditor
• On agenda: 7/18/2023
• Final action: 9/19/2023
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: On and Off-boarding Report Period: Fiscal Year 2021 Summary: This audit was designed to assess the effectiveness of the related internal controls currently in place over the Employee On and Off-boarding process
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Action	Result
9/19/2023	1	FPD Board of Commissioners	receive and filed	Pass
9/19/2023	1	Audit Committee	recommend for receving and filing	Pass
7/18/2023	1	FPD Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  On and Off-boarding 

Report Period:  Fiscal Year 2021 

Summary:  This audit was designed to assess the effectiveness of the related internal controls currently in place over the Employee On and Off-boarding process 

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