Forest Preserve District of Cook County - File #: 21-0152

• File #: 21-0152
• Version: 1
• Name: FY’21 1st Quarter Open Recommendation Status Repor
• Type: Report
• Status: Filed
• File created: 2/5/2021
• In control: Audit Committee
• On agenda: 2/24/2021
• Final action: 4/13/2021
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'21 1st Quarter Open Recommendation Status Report Report Period: February 2021 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
2/24/2021	1	FPD Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  FY’21 1^st Quarter Open Recommendation Status Report 

Report Period:  February 2021 

Summary:  Report on the status of open audit recommendations. 

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