Board of Commissioners of Cook County - Meeting of Audit Committee on 10/18/2022 at 12:00 PM

22-5993

Mon, 30 Jan 2023 16:52:49 GMT

File #: 22-5993
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 10/19/2022
Action: approve
Result: Pass

22-4669

Mon, 30 Jan 2023 16:52:49 GMT

File #: 22-4669
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Cook County 2020 Census Program Audit Report Period: Duration of the Cook County 2020 Census Program Summary: Cook County 2020 Census Program Audit
Action: receive and file
Result: Pass

22-5529

Mon, 30 Jan 2023 16:52:49 GMT

File #: 22-5529
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Fiscal Year 2023 Audit Plan Report Period: Fiscal Year 2023 Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.
Action: receive and file
Result: Pass

22-2101

Tue, 18 Apr 2023 19:25:32 GMT

File #: 22-2101
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Onboarding and Offboarding Process Report Period: December 2021 Summary: The purpose of this audit was to review the policies, procedures, and related internal controls over the Onboarding and Offboarding process.
Action: no action taken
Result: Pass