Board of Commissioners of Cook County - Meeting of Audit Committee on 5/10/2016 at 9:30 AM

16-2951

Mon, 30 Jan 2023 16:34:08 GMT

File #: 16-2951
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 03/01/2016
Action: approve
Result: Pass

16-2323

Mon, 30 Jan 2023 16:34:08 GMT

File #: 16-2323
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Job Order Contracting (JOC) Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to determine if the County’s JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.
Action: recommend for receiving and filing
Result: Pass

16-2342

Mon, 30 Jan 2023 16:34:08 GMT

File #: 16-2342
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’16 1st Quarter Open Findings Status Report Report Period: March 2016 Summary: Report on the status of open audit findings and recommendations.
Action: recommend for receiving and filing
Result: Pass

16-2422

Mon, 30 Jan 2023 16:34:08 GMT

File #: 16-2422
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Sole Source and Emergency Procurements Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to verify that internal controls are in place and to ensure compliance with Sole Source and Emergency procurement policies, procedures and ordinance.
Action: recommend for receiving and filing
Result: Pass