Board of Commissioners of Cook County - Meeting of Audit Committee on 6/12/2024 at 10:30 AM

24-3511

Mon, 01 Jul 2024 16:23:46 GMT

File #: 24-3511
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 03/13/2024.
Action: approve
Result: Pass

24-2030

Mon, 01 Jul 2024 16:23:46 GMT

File #: 24-2030
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: 2023 ARPA - Healthy Homes and Deep Energy Retrofit Residential Properties Program (#NT014) Report Period: June 2022 - August 2023 Summary: This audit was designed to determine if the program was in compliance with the Financial and Monitoring provisions of the subrecipient agreement.
Action: recommend for receiving and filing
Result: Pass

24-2210

Mon, 01 Jul 2024 16:23:46 GMT

File #: 24-2210
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Medical Examiner Office - Department of Revenue Audit Report Report Period: December 2021 - June 2023 Summary: This audit was designed to assess the internal controls over the cash process of the Medical Examiner’s Office to determine if they are adequate.
Action: recommend for receiving and filing
Result: Pass

24-2243

Fri, 20 Sep 2024 18:44:26 GMT

File #: 24-2243
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: OCA - FY23 4th Quarter Open Recommendations Report Period: November 2023 - December 2023 Summary: This report was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor.
Action: withdraw
Result:

24-2658

Mon, 01 Jul 2024 16:23:46 GMT

File #: 24-2658
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Medical Examiner Office Audit Report Report Period: December 2021 - June 2023 Summary: This audit was designed to assess the internal controls over the cash process and to determine if the security vendor is complying with the scope defined in the contract within the Medical Examiner’s Office.
Action: recommend for receiving and filing
Result: Pass