Board of Commissioners of Cook County - Meeting of Audit Committee on 3/13/2024 at 11:00 AM

24-1883

Wed, 27 Mar 2024 12:53:34 GMT

File #: 24-1883
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 10/18/2023.
Action: approve
Result: Pass

24-1658

Mon, 18 Mar 2024 20:33:55 GMT

File #: 24-1658
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: ARPA - Small Business Grant Program (#NT111) Report Period: April 2022 - September 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

24-1025

Fri, 22 Mar 2024 15:43:17 GMT

File #: 24-1025
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Justice Advisory Council - Grant Utilization Audit Report Report Period: November 2022 - June 2023 Summary: This audit was designed to determine the efficiency of the JAC’s grant administration and management process, compliance with documentation requirement and awarding process.
Action: recommend for receiving and filing
Result: Pass

24-1006

Mon, 18 Mar 2024 20:33:55 GMT

File #: 24-1006
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: ARPA - Building Healthy Communities (NT041 Initiative) Report Period: October - December 2023 Summary: This audit was designed to determine if the program was in compliance with the Financial and Monitoring provisions of the agreement(s).
Action: recommend for receiving and filing
Result: Pass