Forest Preserve District of Cook County - File #: 21-0006

• File #: 21-0006
• Version: 1
• Name: FY’20 4th Quarter Open Recommendation Status Report
• Type: Report
• Status: Filed
• File created: 11/13/2020
• In control: Audit Committee
• On agenda: 1/26/2021
• Final action: 4/13/2021
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'20 4th Quarter Open Recommendation Status Report Report Period: November 2020 Summary: Report on the status of open audit recommendations.
• Indexes: MARY MODELSKI, County Auditor

Date	Ver.	Action By	Action	Result
4/13/2021	1	FPD Board of Commissioners	receive and filed	Pass
4/13/2021	1	Audit Committee	receive and filed	Pass
3/16/2021	1	FPD Board of Commissioners	no action taken
1/26/2021	1	FPD Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  FY’20 4^th Quarter Open Recommendation Status Report 

Report Period:  November 2020 

Summary:  Report on the status of open audit recommendations. 

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