Forest Preserve District of Cook County - File #: 15-0596

• File #: 15-0596
• Version: 1
• Name: Procurement Card Usage Audit of the Forest Preserve District of Cook County
• Type: Report
• Status: Filed
• File created: 10/6/2015
• In control: Audit Committee
• On agenda: 11/17/2015
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Procurement Card Usage Audit of the Forest Preserve District of Cook County Report Period: For the period February 2014 - February 2015 Summary: The purpose of the audit was to evaluate the effectiveness of internal controls over procurement card usage.
• Indexes: (Inactive) Shelly A. Banks, C.P.A, County Auditor

Date	Ver.	Action By	Action	Result
11/17/2015	1	FPD Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  Procurement Card Usage Audit of the Forest Preserve District of Cook County

Report Period:  For the period February 2014 - February 2015 

Summary:  The purpose of the audit was to evaluate the effectiveness of internal controls over procurement card usage.

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