Board of Commissioners of Cook County - Meeting of Audit Committee on 10/7/2014 at 11:45 AM

14-4130

Mon, 30 Jan 2023 16:28:57 GMT

File #: 14-4130
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Fidlar Technologies Cook County Credit Amount Audit Report Report Period: For the period 9/2010 - 3/2014 Summary: The purpose of the audit was to verify and reconcile the invoices to the appropriate fees and the total credit amount due to the Cook County Recorder of Deeds from Fidlar Technologies from 9/2010 - 3/2014.
Action: recommend for receiving and filing
Result: Pass

14-4199

Mon, 30 Jan 2023 16:28:57 GMT

File #: 14-4199
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Payroll Audit Report Report Period: For the period ending 11/30/2013 Summary: The purpose of the audit was to assess the payroll and timekeeping accounting, record keeping and internal control procedures for four departments.
Action: recommend for receiving and filing
Result: Pass

14-4225

Mon, 30 Jan 2023 16:28:57 GMT

File #: 14-4225
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Wage Garnishment Audit Report Report Period: For the period ending 11/30/2013 Summary: The purpose of the audit was to assess the record keeping and internal control procedures for the Wage Garnishment Department.
Action: recommend for receiving and filing
Result: Pass

14-5048

Mon, 30 Jan 2023 16:28:57 GMT

File #: 14-5048
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Highway Construction Contract Monitoring Report Period: August 2014 Summary: The purpose of the audit was to assess the procedures for monitoring compliance with the terms of the Highway Department’s construction contracts.
Action: recommend for receiving and filing
Result: Pass

14-5063

Mon, 30 Jan 2023 16:28:57 GMT

File #: 14-5063
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Department of Homeland Security & Emergency Management Grant Inventory Report Period: For the period ended 11/30/2013 Summary: The audit was performed to assess the internal controls of the DHSEM inventory function in regards to the Urban Areas Security Initiative (UASI) grant inventory.
Action: recommend for receiving and filing
Result: Pass

14-5064

Mon, 30 Jan 2023 16:28:57 GMT

File #: 14-5064
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Cash Reconciliation Project Report Period: For the period ended 11/30/2013 Summary: The audit was performed to evaluate the internal controls over the bank reconciliation process in twenty five (25) departments.
Action: recommend for receiving and filing
Result: Pass

14-5069

Mon, 30 Jan 2023 16:28:57 GMT

File #: 14-5069
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Fleet Fringe Benefits Report Period: August 2014 Summary: The purpose of the audit was to determine that take home vehicles policies and procedures in regards to fringe benefits exist, are compiled with and establish proper controls.
Action: recommend for receiving and filing
Result: Pass