Board of Commissioners of Cook County - Meeting of Audit Committee on 4/6/2022 at 10:00 AM

22-2639

Mon, 30 Jan 2023 16:52:00 GMT

File #: 22-2639
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 10/06/2021
Action: approve
Result: Pass

22-1942

Mon, 30 Jan 2023 16:52:00 GMT

File #: 22-1942
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: FY’22 1st Quarter Open Recommendation Report Period: December 2021 Summary: Report on the status of open audit recommendations.
Action: recommend for receiving and filing
Result: Pass

22-2101

Tue, 18 Apr 2023 19:25:32 GMT

File #: 22-2101
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Onboarding and Offboarding Process Report Period: December 2021 Summary: The purpose of this audit was to review the policies, procedures, and related internal controls over the Onboarding and Offboarding process.
Action: recommend for receiving and filing
Result: Pass