Board of Commissioners of Cook County - Meeting of Audit Committee on 4/11/2017 at 12:00 PM

17-2459

Mon, 30 Jan 2023 16:37:14 GMT

File #: 17-2459
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 01/17/2017
Action: approve
Result: Pass

17-1961

Mon, 30 Jan 2023 16:37:14 GMT

File #: 17-1961
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the Chief Financial Officer Report Title: Cook County Taxpayers’ Interest Assurance Ordinance: Annual Compliance Request for Information Regarding Depository Accounts Held in Fiscal Year 2016 Report Period: Report of Depository Accounts held in FY2016 and Balances of said Depository Accounts as of 11/30/2016 Summary: As required by the Cook County Taxpayers’ Interest Assurance Ordinance (County Code Section 34-40 et seq.) the Office of the Chief Financial Officer has requested certain information and documents regarding depository accounts held by all elected and appointed officials of Cook County during Fiscal Year 2016. The attached Report is a compilation of all information received.
Action: recommend for approval
Result: Pass

17-2083

Mon, 30 Jan 2023 16:37:14 GMT

File #: 17-2083
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Food Service Contract Final Audit Report Report Period: February 2017 Summary: The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract.
Action: recommend for receiving and filing
Result: Pass

17-2167

Mon, 30 Jan 2023 16:37:14 GMT

File #: 17-2167
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: FY’17 1st Quarter Open Recommendations Status Report Report Period: FY’17 1st Quarter Summary: Report on the status of open audit recommendations.
Action: recommend for receiving and filing
Result: Pass

17-2178

Mon, 30 Jan 2023 16:37:14 GMT

File #: 17-2178
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Law Library Revenue Operations Final Audit Report Report Period: March 2017 Summary: The purpose of the audit was to determine that policies and procedures exist for Law Library revenue operations, are compiled with and establish proper controls.
Action: recommend for receiving and filing
Result: Pass