Forest Preserve District of Cook County - File #: 20-0342

• File #: 20-0342
• Version: 1
• Name: FY’20 3rd Quarter Open Recommendation Status Report
• Type: Report
• Status: Filed
• File created: 9/11/2020
• In control: FPD Board of Commissioners
• On agenda: 9/22/2020
• Final action: 10/20/2020
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'20 3rd Quarter Open Recommendation Status Report Report Period: July 2020 Summary: Open Recommendations Status Report for the Cook County Forest Preserve District as of July 2020
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Action	Result
10/20/2020	1	FPD Board of Commissioners	approve	Pass
10/20/2020	1	Audit Committee	receive and filed	Pass
9/22/2020	1	FPD Board of Commissioners	refer	Pass
9/22/2020	1		refer

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  FY’20 3^rd Quarter Open Recommendation Status Report 

Report Period:  July 2020 

Summary:  Open Recommendations Status Report for the Cook County Forest Preserve District as of July 2020 

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