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File #: 22-0001    Version: 1 Name: FY’21 4th Quarter Open Recommendation Status Report
Type: Report Status: Filed
File created: 12/6/2021 In control: Audit Committee
On agenda: 1/11/2022 Final action: 2/8/2022
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY'21 4th Quarter Open Recommendation Status Report Report Period: December 2021 Summary: Report on the status of open audit recommendations.
Indexes: MARY MODELSKI, County Auditor
Attachments: 1. Forest Preserve District December 2021 Open Recommendations

title

REPORT

 

Department:  Office of the County Auditor 

 

Request:  Refer to Audit Committee 

 

Report Title:  FY’21 4th Quarter Open Recommendation Status Report 

 

Report Period:  December 2021 

 

Summary:  Report on the status of open audit recommendations. 

end