Forest Preserve District of Cook County - File #: 17-0167

• File #: 17-0167
• Version: 1
• Name: Aquatic Centers Pool Revenue Audit of the Forest Preserve District of Cook County
• Type: Report
• Status: Filed
• File created: 4/18/2017
• In control: Audit Committee
• On agenda: 6/6/2017
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Aquatic Centers Pool Revenue Audit of the Forest Preserve District of Cook County Report Period: April 2017 Summary: The purpose of the audit was to evaluate the effectiveness of the internal controls that are in place ensuring proper collection, recording and safeguarding of pool revenue.
• Indexes: (Inactive) ARNOLD RANDALL, General Superintendent, (Inactive) Shelly A. Banks, C.P.A, County Auditor

Date	Ver.	Action By	Action	Result
6/6/2017	1	FPD Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor

Request:  Refer to Audit Committee

Report Title:  Aquatic Centers Pool Revenue Audit of the Forest Preserve District of Cook County

Report Period:  April 2017 

Summary:  The purpose of the audit was to evaluate the effectiveness of the internal controls that are in place ensuring proper collection, recording and safeguarding of pool revenue.

end