Board of Commissioners of Cook County - Meeting of Audit Committee on 12/15/2015 at 9:00 AM

16-0613

Mon, 30 Jan 2023 16:32:50 GMT

File #: 16-0613
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 7/29/2015
Action: approve
Result: Pass

15-5610

Mon, 30 Jan 2023 16:32:50 GMT

File #: 15-5610
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY15 3rd Quarter - Open Findings Status Report Report Period: For the quarter ended 8/31/2015 Summary: Status of open audit findings and recommendations
Action: recommend for receiving and filing
Result: Pass

15-5611

Mon, 30 Jan 2023 16:32:50 GMT

File #: 15-5611
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Planning and Development Department - HOME Program Audit Report Report Period: For the period ended 11/30/2014 Summary: The purpose of this audit was to assess and evaluate the administration and monitoring of the Planning and Development Department - HOME Program.
Action: recommend for receiving and filing
Result: Pass

15-5612

Mon, 30 Jan 2023 16:32:50 GMT

File #: 15-5612
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Utility Savings Contract Internal Audit Report Report Period: For the period ended 9/22/2015 Summary: The purpose of this audit was to determine that internal controls are in place to ensure the Contractor is properly monitored in order to realize the maximum savings.
Action: recommend for receiving and filing
Result: Pass

15-5616

Mon, 30 Jan 2023 16:32:50 GMT

File #: 15-5616
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Inmate Commissary Services Internal Audit Report Report Period: For the period ended 9/22/2015 Summary: The purpose of the audit was to assess the compliance of Keefe Commissary Network, LLC with the terms of the contract for Inmate Commissary Services and to determine if adequate internal controls are in place at the DOC to monitor compliance with the terms of the contract.
Action: recommend for receiving and filing
Result: Pass

15-5619

Mon, 30 Jan 2023 16:32:50 GMT

File #: 15-5619
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Inmate Trust Fund Internal Audit Report Report Period: For the period ended 9/22/2015 Summary: The purpose of the audit was designed to assess the internal control structure to determine if it was designed effectively and operating as intended to ensure compliance with the Inmate Trust Fund’s policies and procedures and that the funds were properly accounted for and adequately safeguarded.
Action: recommend for receiving and filing
Result: Pass

15-5622

Mon, 30 Jan 2023 16:32:50 GMT

File #: 15-5622
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Inmate Welfare Fund Internal Audit Report Report Period: For the period ended 9/22/2015 Summary: The purpose of the audit was to assess the internal control structure to determine if it was designed effectively and operating as intended to ensure that the Inmate Welfare funds are expended in accordance with the Policies and Procedures for the Administration of the Inmate Welfare Fund and that the funds were properly accounted for and adequately safeguarded.
Action: recommend for receiving and filing
Result: Pass

15-6033

Mon, 30 Jan 2023 16:32:50 GMT

File #: 15-6033
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Clerk of the Circuit Court Revenue Process Audit Report Period: For the fiscal year ended 11/30/2014 through current Summary: The purpose of the audit was to evaluate the process of determining, tracking, and collecting statutory and court-ordered fees as well as evaluating the budgeted revenue estimation process.
Action: recommend for deferral
Result: Pass