Board of Commissioners of Cook County - Meeting of Audit Committee on 3/1/2016 at 11:00 AM

16-1829

Mon, 30 Jan 2023 16:33:30 GMT

File #: 16-1829
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 2/9/2016
Action: approve
Result: Pass

16-1352

Mon, 30 Jan 2023 16:33:30 GMT

File #: 16-1352
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Software Licenses Internal Audit Report Report Period: January 2016 Summary: The purpose of the audit was to verify that internal controls are in place to ensure software licensing compliance.
Action: recommend for receiving and filing
Result: Pass

16-1357

Mon, 30 Jan 2023 16:33:30 GMT

File #: 16-1357
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Travel Expenditures Internal Audit Report Report Period: January 2016 Summary: The purpose of the audit was to verify that internal controls are in place to ensure compliance with County policies and procedures.
Action: recommend for receiving and filing
Result: Pass

16-1382

Mon, 30 Jan 2023 16:33:30 GMT

File #: 16-1382
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY15 4th Quarter - Open Findings Status Report Report Period: January 2016 Summary: Status of open audit findings and recommendations.
Action: recommend for receiving and filing
Result: Pass