Forest Preserve District of Cook County - File #: 26-0195

• File #: 26-0195
• Version: 1
• Name: OCA - Forest Preserve District of Cook County Law Enforcement Time and Attendance Internal Audit Report
• Type: Report
• Status: Filed
• File created: 3/11/2026
• In control: Audit Committee
• On agenda: 4/14/2026
• Final action: 5/5/2026
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: OCA - Forest Preserve District of Cook County Law Enforcement Time and Attendance Internal Audit Report Report Period: April 21, 2025 - September 17, 2025 Summary: This audit was designed to determine if the time and attendance processes in FPDCC's Law Enforcement Department had adequate controls to ensure information was captured correctly and working as intended.
• Indexes: HEATH WOLFE, County Auditor

Date	Ver.	Action By	Action	Result
5/5/2026	1	FPD Board of Commissioners	receive and filed	Pass
5/5/2026	1	Audit Committee	receive and filed	Pass
4/14/2026	1	FPD Board of Commissioners

title

REPORT

Department:  Office of the County Auditor 

Request:   Refer to Audit Committee 

Report Title: OCA - Forest Preserve District of Cook County Law Enforcement Time and Attendance Internal Audit Report 

Report Period: April 21, 2025 - September 17, 2025 

Summary: This audit was designed to determine if the time and attendance processes in FPDCC’s Law Enforcement Department had adequate controls to ensure information was captured correctly and working as intended. 

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