Board of Commissioners of Cook County - Meeting of Audit Committee on 1/17/2017 at 1:30 PM

17-1105

Mon, 30 Jan 2023 16:36:36 GMT

File #: 17-1105
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 07/13/2016
Action: approve
Result: Pass

16-5676

Mon, 30 Jan 2023 16:36:36 GMT

File #: 16-5676
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Department of Adoption and Family Supportive Services (DAFSS) Internal Audit Report Report Period: October 2016 Summary: The purpose of the audit was to assess the internal control procedures for the DAFSS home study investigations process.
Action: recommend for receiving and filing
Result: Pass

16-5883

Mon, 30 Jan 2023 16:36:36 GMT

File #: 16-5883
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’16 3rd Quarter Open Recommendations Status Report Report Period: October 2016 Summary: Report on the status of open audit recommendations
Action: recommend for receiving and filing
Result: Pass

17-0459

Mon, 30 Jan 2023 16:36:36 GMT

File #: 17-0459
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY 2017 AUDIT PLAN Report Period: Fiscal Year 2017 Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, 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: recommend for receiving and filing
Result: Pass

17-0470

Mon, 30 Jan 2023 16:36:36 GMT

File #: 17-0470
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY 2016 4th Quarter Open Recommendations Status Report Report Period: November 2016 Summary: Report on the status of open audit recommendations.
Action: recommend for receiving and filing
Result: Pass