Board of Commissioners of Cook County - Meeting of Audit Committee on 11/18/2020 at 11:30 AM

20-5552

Mon, 30 Jan 2023 16:48:32 GMT

File #: 20-5552
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 10/20/2020.
Action: approve
Result: Pass

20-4535

Mon, 30 Jan 2023 16:48:32 GMT

File #: 20-4535
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: CARES ACT - Municipalities Initial Distribution Report Period: September 2020 Summary: The purpose of this review was to assess the process and controls implemented to ensure that the application submitted by the Municipalities were complete and in compliance.
Action: receive and file
Result: Pass

20-4536

Mon, 30 Jan 2023 16:48:32 GMT

File #: 20-4536
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Fiscal Year 2021 Audit Plan Report Period: Fiscal Year 2021 Summary: In accordance with the County Auditor Ordinance 11-O-93, 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: receive and file
Result: Pass

20-4614

Mon, 30 Jan 2023 16:48:32 GMT

File #: 20-4614
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Inmate Commissary Services Internal Audit Report Report Period: October 2020 Summary: The purpose of this audit was designed to determine the Department of Corrections compliance with the amended requirements of the Illinois Jail Standards
Action: receive and file
Result: Pass

20-4680

Mon, 30 Jan 2023 16:48:32 GMT

File #: 20-4680
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Veterans Assistance Commission of Cook County Internal Audit Report Report Period: October 2020 Summary: The purpose of this audit were to evaluate if adequate financial internal controls were in place and operating as intended, operations were efficient, as well as to assess the overall completeness and accuracy of the VACCC’s quarterly report.
Action: receive and file
Result: Pass