Forest Preserve District of Cook County - File #: 17-0037

• File #: 17-0037
• Version: 1
• Name: Central Warehouse Inventory Audit of the Forest Preserve District of Cook County
• Type: Report
• Status: Filed
• File created: 1/11/2017
• In control: Audit Committee
• On agenda: 2/7/2017
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Central Warehouse Inventory Audit of the Forest Preserve District of Cook County Report Period: January 2017 Summary: The purpose of the audit was to evaluate the effectiveness of the internal controls in place to ensure proper safeguarding, tracking and usage of inventory.
• Indexes: (Inactive) Shelly A. Banks, C.P.A, County Auditor

Date	Ver.	Action By	Action	Result
2/7/2017	1	FPD Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  Central Warehouse Inventory Audit of the Forest Preserve District of Cook County

Report Period:  January 2017 

Summary:  The purpose of the audit was to evaluate the effectiveness of the internal controls in place to ensure proper safeguarding, tracking and usage of inventory.

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