Board of Commissioners of Cook County - Meeting of Audit Committee on 12/16/2014 at 11:15 AM

14-6116

Mon, 30 Jan 2023 16:29:08 GMT

File #: 14-6116
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Chief Judge Juvenile Justice Fund Report Period: For the period ended 11/30/2013 Summary: The purpose of the audit was to evaluate the Chief Judge Juvenile Justice Fund account balance and the related probation salary reimbursement process administered by the Administrative Office of the Illinois Courts (AOIC)
Action: recommend for receiving and filing
Result: Pass

14-6348

Mon, 30 Jan 2023 16:29:08 GMT

File #: 14-6348
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Office of Capital Planning and Policy Construction Monitoring Audit Report Period: 10/30/2014 Summary: The purpose of the audit was to determine if internal controls had been developed and implemented to ensure that the terms of the construction contract are monitored for compliance and that all instances on non-compliance are communicated to management in a timely manner.
Action: recommend for receiving and filing
Result: Pass

14-6397

Mon, 30 Jan 2023 16:29:08 GMT

File #: 14-6397
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY 2015 Audit Plan Report Period: FYE 11/30/2015 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: recommend for receiving and filing
Result: Pass