Board of Commissioners of Cook County - Meeting of Audit Committee on 3/10/2015 at 10:45 AM

15-1055

Mon, 30 Jan 2023 16:29:54 GMT

File #: 15-1055
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Community Development Block Grants (CDBG) Program Audit Report Report Period: For the period ended 9/30/2014 Summary: The report was designed to assess and evaluate the administration and monitoring of the sub recipient grants.
Action: recommend for receiving and filing
Result: Pass

15-1056

Mon, 30 Jan 2023 16:29:54 GMT

File #: 15-1056
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Quarterly Findings Status Report Report Period: For the quarter ended 11/30/2014 Summary: Status of open audit findings and recommendations
Action: recommend for receiving and filing
Result: Pass

15-1485

Mon, 30 Jan 2023 16:29:54 GMT

File #: 15-1485
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Court Reporting Orders Process Audit Report Report Period: For the period ended 6/11/2014 Summary: The purpose of the Court Reporting Orders Process Audit was to assess the court reporting order process to verify that the various ordering departments were properly charged for transcript orders in accordance with the transcript page rates for official transcripts and to identify opportunities for management efficiencies in the process.
Action: recommend for receiving and filing
Result: Pass

15-1489

Mon, 30 Jan 2023 16:29:54 GMT

File #: 15-1489
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Delinquent Home Rule Tax Process Audit Report Report Period: For the period February 2011 thru December 2013 Summary: The purpose of the audit was to assess the accounting, record keeping and internal control procedures for the tax delinquency process.
Action: recommend for receiving and filing
Result: Pass